Accounts Payable Associate

Nestle

. Analyze and resolve issues, including parked/blocked invoices and the GR/IR process .

Posted 10/27/2026full-timeMeycauayan • PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes and compliance with Nestlé standards, while effectively analyzing issues and generating reports. Proficient in training team members and delivering exceptional business support in a fast-paced environment.

Highest-signal resume keywords

Accounts Payable ProcessBachelor's Degree in Finance or AccountingFluency in EnglishMS Office ApplicationsSAP Knowledge

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts PayableGR/IR ProcessAP ReportingIssue ResolutionStandard Procedures Creation

Soft Skills

Highly AnalyticalSelf-MotivatedAssertiveProactiveResourceful

Industry Keywords

ComplianceNestlé StandardsSource to Pay ProcessBusiness Support

About the role

Key responsibilities & impact

Analyze and resolve issues, including parked/blocked invoices and the GR/IR process
Generate AP reporting to market
Ensure compliance with Nestlé standards and AP practices
Create and maintain standard routines or desktop procedures
Train team members on the Source to Pay process
Deliver world-class business support to colleagues and clients across Nestlé globally

Requirements

What you’ll need

Bachelor's Degree graduate, preferably with a degree in Finance or Accounting
Minimum 1+ year of experience
Fluency in English in a business setting is a must
Experience in Accounts Payable process is an advantage
Highly analytical and self-motivated
Assertive and proactive
Resourceful and can work under pressure
Can work with minimum supervision
Knowledgeable in MS Office Applications
Knowledge in SAP is an advantage
Excellent communication skills