33 matching jobs for “Account Payable - Analyst”

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Xylem

Account Payable - Analyst

Bengaluru, India 5 postings

Hybrid
Full time
Regular

… Bachelor’s degree in commerce, Accounting, or Finance 1 –4 years’ experience in Accounts Payable Hands-on experience with Coupa S2P and SAP S/4HANA Strong understanding of GST & TDS compliance or …

Added Oct 27, 2026

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Northern Trust

Analyst Accounting

Manila, Philippines

Full time
Regular

Perform daily account reconciliations and investigate discrepancies promptly. Prepare daily balancing reports and verify the …

Added Oct 16, 2026

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GE Vernova

VAT analyst

Budapest, Hungary

Summary As a VAT Analyst, you'll be responsible for ensuring the organization’s indirect tax compliance across multiple …

Added Oct 27, 2026

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Collections Analyst

Tlaquepaque, Mexico

Full time
Reg Employee

Collections Analyst Description - At HP, talent is our criteria. Join us in reinventing the standard for diversity and …

Added Oct 12, 2026

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… audit, accounting, or a related field. Preferred Certifications • Certified Bookkeeper Knowledge & Skills • Account Reconciliation • Accounting • Accounts Payable • Accounts Receivable • Auditing • Balance Sheet • Billing • …

Added Oct 18, 2026

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Expedia Group

Financial Operations Analyst

USA - Missouri - Springfield

… trends. · Assist with month-end close activities, including AR and AP reconciliations, accrual support, account analysis, and other close-related responsibilities. · Support the execution and monitoring of accounts …

Added Oct 27, 2026

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Baker Hughes

Billing Analyst I

CA-AB-LEDUC-7018 45 STREET

Billing Analyst I Do you want to be part of a team that drives financial accuracy and operational excellence? Are you …

Added Oct 27, 2026

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Northern Trust

Senior Analyst Accounting

Manila, Philippines

Full time
Regular

Perform daily account reconciliations and investigate discrepancies promptly. Prepare daily balancing reports and verify the …

Added Oct 16, 2026

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Intel

AR Collection Analyst

PRC, Shanghai

The Role and Impact As a Financial Analyst, you will play a pivotal role in overseeing accounts receivable processes and ensuring timely cash …

Added Oct 28, 2026

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Chevron

Invoice Processing Analyst

Ayala, Makati City, Philippines

Regular

We have exciting opportunities for Invoice Processing Analyst , based in 6750 Building, Makati City, Philippines . This is an evergreen posting for multiple openings, …

Added Oct 27, 2026

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Viatris

AP Payment Analyst

Budapest, Hungary

Regular

… and KPIs are met. Every day, we rise to the challenge to make a difference, and here’s how the AP Payment Analyst role will make an impact: This position will lead the local medical team, ensure alignment and execution of …

Added Oct 21, 2026

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Danaher

Financial Analyst Intern

Chaska, Minnesota, United States

Temporary

… and Accounting. If you want to work in a fast-paced, collaborative, world-class manufacturing organization - read on. In this role, you will have the following opportunities, but are not limited to : · Partner with …

Added Oct 15, 2026

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Credit and Collection Analyst

Tlaquepaque, Mexico

Full time
Reg Employee

… customer credit limits and risk rating based on credit scores. • Analyzes high-risk customers and devises account strategies to proactively prevent delinquencies. • Creates and maintains an access database on deficiency …

Added Oct 12, 2026

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Ferguson Enterprises

Financial Cash Disbursements Analyst

Remote

Full time
Regular

… the foreign and domestic wire process from start to finish to include review of invoices, Bills of Lading, account setups, manual checks, and authorizations. Assist in working through negative vendor balances and take the …

Added Oct 28, 2026

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Johnson & Johnson

Global Financial Reporting Analyst

Taguig, Philippines

Full time
Regular

… and reporting activities into one integrated global team. Position Summary The Global Financial Reporting Analyst will support assigned financial reporting, reconciliation, data validation, and close-related activities …

Added Oct 16, 2026

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Northern Trust

Senior Analyst Global Fee Management

Limerick, Ireland

Full time
Regular

As part of the Fees Division, the Senior Analyst role is responsible for the complex aspects of Accounts Receivable, from set-ups, generation of all …

Added Oct 16, 2026

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Danaher

P2P Senior Analyst - German Speaker

Kuala Lumpur, Malaysia

Regular

… System which makes everything possible. The Associate is responsible for daily management of accounts payable in accordance with the SOP, control and compliance in place. This position reports to the Team Manager and …

Added Oct 15, 2026

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Nasdaq

Treasury Senior Analyst (Fixed Term)

Vilnius, Lithuania

Full time
Temporary

… ensuring all transactions settle in accordance with trading cut-offs and settlement deadlines. Prepare bank account and securities reconciliations, build and maintain associated automation, and perform callback verification …

Added Oct 27, 2026

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Johnson & Johnson

Global Financial Reporting Senior Analyst

Taguig, Philippines

… activities into one integrated global team. Position Summary The Global Financial Reporting Senior Analyst will support the end-to-end financial reporting process across source ERP platforms, SAP Central Finance …

Added Oct 20, 2026

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Cisco Systems

Procurement Analyst, Supply Chain Operations, Malaysia

Bayan Lepas, Malaysia +1 location

… the end-to-end PR/PO process, ensuring requests are initiated within a 48-hour window. Verify charge codes, account types (Capex/NMA/Standard), and ensure alignment with departmental budgets. Financial Compliance & …

Added Oct 27, 2026

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Johnson & Johnson

Global Financial Reporting Analyst

Taguig, Philippines

Full time
Regular

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Required Experience and Skills · employer excerpt

At least 1 year of professional experience in accounting, finance operations, account-to-report, general ledger, reconciliation, accounts payable, accounts receivable, audit, shared services, or related finance work; fresh graduates with…
Basic understanding of accounting principles, financial reporting, journal entries, reconciliations, and close activities.
Ability to review financial data, perform basic variance checks, follow documented procedures, and escalate exceptions appropriately.
Strong attention to detail, documentation discipline, and commitment to accuracy and compliance.
Good interpersonal, written, and verbal communication skills.

2 more in the full description below.

About this opportunity

Original employer description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Accounting

Job Category:

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Job Description:

Johnson & Johnson Global Services performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology. The Global Financial Reporting team supports compliant, accurate, and timely financial reporting by bringing together CFIN platform operations, data quality, reconciliations, controls, and reporting activities into one integrated global team.

Position Summary

The Global Financial Reporting Analyst will support assigned financial reporting, reconciliation, data validation, and close-related activities under the guidance of senior team members. This role is responsible for helping ensure financial data is complete, accurate, properly documented, and submitted on time across assigned processes, platforms, and legal entities.

The role will work with Global Services operational teams, regional ATR teams, Finance Data Management, Data Quality, Compliance, technology partners, and business stakeholders to execute routine financial reporting activities, support issue investigation, prepare required documentation, and contribute to process stability and continuous improvement.

Key Responsibilities

Maintain Operational Excellence

Perform assigned daily, monthly, and quarterly financial reporting and accounting support activities based on established procedures and timelines.
Support CFIN ATR processes, including data monitoring, error review, manual journal entry preparation support, reconciliation package preparation, and close-related reporting activities.
Prepare and support reconciliations for assigned source ERP to CFIN data, including sales, trial balance, quantity, journal entry, or other interface and reporting reconciliations as required.
Perform data validation, report preparation, and basic variance checks to support financial reporting submissions and close deliverables.
Assist in investigating accounting, reporting, or data quality issues by gathering details, validating information, and escalating exceptions to senior team members or process owners.
Maintain complete and accurate documentation, audit trails, and evidence to support reporting, reconciliation, journal entry, and control requirements.
Handle confidential financial information with appropriate care and in line with company policies.

Support Compliance and Controls

Be compliant with applicable laws and regulations and follow guidelines in the J&J Credo.
Execute assigned activities in accordance with global policies, worldwide procedures, internal controls, audit requirements, SOX controls, and service level commitments.
Prepare and organize supporting evidence for assigned reconciliations, journal entries, reporting activities, and control requirements.
Identify unusual items, missing documentation, potential data issues, or process exceptions and escalate them promptly for review and resolution.

Collaborate with Stakeholders

Coordinate with internal stakeholders to obtain required inputs, clarify routine reporting items, and follow up on pending information needed for assigned deliverables.
Work with senior team members, SMEs, analysts, operational teams, technology partners, Data Quality, Finance Data Management, Compliance, and regional teams on assigned process and operational matters.
Provide clear and timely status updates on assigned tasks, issues, and dependencies.
Communicate professionally and ask timely questions to support accurate execution and effective issue resolution.

Contribute to Continuous Improvement

Support process improvement, standardization, automation, data quality, and reporting reliability initiatives as assigned.
Help document process steps, recurring issues, lessons learned, and improvement opportunities.
Contribute observations and practical suggestions to improve efficiency, reduce manual effort, and strengthen documentation quality.

Qualifications

Education

Bachelor’s degree or equivalent is required, preferably in Accounting, Finance, Business, or a related field.
CPA, CMA, MBA, or other relevant finance certification is an advantage but not required.

Required Experience and Skills

At least 1 year of professional experience in accounting, finance operations, account-to-report, general ledger, reconciliation, accounts payable, accounts receivable, audit, shared services, or related finance work; fresh graduates with strong internship or academic foundation may be considered.
Basic understanding of accounting principles, financial reporting, journal entries, reconciliations, and close activities.
Ability to review financial data, perform basic variance checks, follow documented procedures, and escalate exceptions appropriately.
Strong attention to detail, documentation discipline, and commitment to accuracy and compliance.
Good interpersonal, written, and verbal communication skills.
Ability to manage assigned tasks, meet deadlines, and work effectively during close periods with guidance.
Willingness to learn new processes, tools, systems, and technologies.

Preferred Experience and Skills

Exposure to a Global Account-to-Report function, shared service center, multinational corporation, or BPO environment.
Exposure to SAP, SAP Central Finance, BlackLine, BRAVO, TM1, Analysis for Office, or other ERP and reporting tools is preferred.
Basic knowledge of US GAAP, SOX, internal controls, or audit requirements is an advantage.
Proficiency in Microsoft Excel and Microsoft applications.
Interest in digital tools, automation, reporting, process improvement, and data quality.
Ability to adapt to new tasks, ask questions, and work through ambiguity with support from senior team members.

Other Requirements

Location: Taguig City, National Capital Region, Philippines
Willing to work on night shift or shifting schedules as required to support global assignments across Americas, EMEA, and Asia.
Willing to work in a hybrid setup and report onsite as required.
Participate in regional, global, or cross-functional duties as assigned.

Equal Employment Opportunity Statement

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or disability.

Required Skills:

Preferred Skills:

Why this result? · Employer labels

Keywords also found in description

Finance
Full time
Regular

Location reference: GeoNames (CC BY 4.0), normalized by Referizz.