{"id":2241425,"url":"https://alion.io/job/nestle-accounts-payable-analyst","title":"Accounts Payable Analyst","company":{"id":447067,"name":"Nestlé","domain":"nestle.com","url":"https://alion.io/company/nestle-7","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Meycauayan, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":10000,"max_usd":28000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2427},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-08T00:00:00Z","employer_posted_date":"2026-10-08","last_verified_at":"2026-10-13T02:50:47Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"POSITION SUMMARY\nJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.\nOur Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?\nA day in the life of...\nResponsible for issue escalation on any inaccuracies related on the Invoice Posting, Goods Receipts and Purchase Orders to respective end-users up to Controllers to have corrective and preventive solutions.\nPerform daily deep-dive analysis of aged Vendor line and GRIR open items and ensure efficient and proactive coordination of corresponding resolution across different functions within the organization (e.g. awaiting invoices from suppliers, timely goods receipts from sites/BU's, etc.)\"\nFacilitate the bi-weekly governance with the market AP and Procurement (and other relevant stakeholders) highlighting top contributors and proposed strategies to drive timely resolution of ageing items as well as preventive approach to improve overall process flow\nPromote, support, actively engage in NCE activities, and drive continuous improvement in the process through proven usage of NCE techniques (such as GSTD's and Focused Improvement initiatives)\nFacilitate cross functional internal governance (R2R, H2R and across S2P) to ensure timely resolution of the aged items affecting other end-to-end measures\nEnsure awareness and adherence to the global guidelines (GRIR playbook and Recovery Policies) and escalate any system issues encountered to the IBS team, benchmark solutions from other NBS centers, and coordinate strategies and action items with ICCC/ICOS (Internal Control Center of Competence)\nInvolve in NGBS Project and lead roll out of prjects or process improvements to markets\nParticipates in monthly operations review with the market stakeholder\nPreparation of relevant document for endorsement of Write-On/Off to Profit & Loss to be signed by authorized signatory (market CFO, market Finance, etc)\nPerforms timely clearing of aged items thru execution of the relevant tools & t-codes\nchanges\nWhat will make you successful\nBachelor’s degree in Accounting, Management or related areas\nAt least 3 years of sustainable high performance in Accounts Payable and/or customer service in a large scale SSC environment.• Excellent analytical skill (Reports, situational, data)\nExcellent communication skills\nAble to handle highly sensitive information\nBasic to advanced computer applications (MS Word, PowerPoint, Excel, etc.)\nHighly analytical and with strong problem-solving skills\nSolid networking and communication skills to manage relationships with business partners and to leverage the organization to achieve common goals. \"\nContinuous Improvement mentality, strategies and passion / Root Cause resolution Mindset\nWorks well under pressure, and operational / time constraints to deliver best possible service at all times and Process Driven\nGood time management skills and can be trusted to work autonomously.\nTeam Player - Able to work cross functionally and engage varying stakeholders\nProficient in Microsoft Office\nExperience in working with SAP system\nExperience in extract and manage performance indicators\nPOSITION SUMMARY\nJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.\nOur Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?\nA day in the life of...\nResponsible for issue escalation on any inaccuracies related on the Invoice Posting, Goods Receipts and Purchase Orders to respective end-users up to Controllers to have corrective and preventive solutions.\nPerform daily deep-dive analysis of aged Vendor line and GRIR open items and ensure efficient and proactive coordination of corresponding resolution across different functions within the organization (e.g. awaiting invoices from suppliers, timely goods receipts from sites/BU's, etc.)\"\nFacilitate the bi-weekly governance with the market AP and Procurement (and other relevant stakeholders) highlighting top contributors and proposed strategies to drive timely resolution of ageing items as well as preventive approach to improve overall process flow\nPromote, support, actively engage in NCE activities, and drive continuous improvement in the process through proven usage of NCE techniques (such as GSTD's and Focused Improvement initiatives)\nFacilitate cross functional internal governance (R2R, H2R and across S2P) to ensure timely resolution of the aged items affecting other end-to-end measures\nEnsure awareness and adherence to the global guidelines (GRIR playbook and Recovery Policies) and escalate any system issues encountered to the IBS team, benchmark solutions from other NBS centers, and coordinate strategies and action items with ICCC/ICOS (Internal Control Center of Competence)\nInvolve in NGBS Project and lead roll out of prjects or process improvements to markets\nParticipates in monthly operations review with the market stakeholder\nPreparation of relevant document for endorsement of Write-On/Off to Profit & Loss to be signed by authorized signatory (market CFO, market Finance, etc)\nPerforms timely clearing of aged items thru execution of the relevant tools & t-codes\nchanges\nWhat will make you successful\nBachelor’s degree in Accounting, Management or related areas\nAt least 3 years of sustainable high performance in Accounts Payable and/or customer service in a large scale SSC environment.• Excellent analytical skill (Reports, situational, data)\nExcellent communication skills\nAble to handle highly sensitive information\nBasic to advanced computer applications (MS Word, PowerPoint, Excel, etc.)\nHighly analytical and with strong problem-solving skills\nSolid networking and communication skills to manage relationships with business partners and to leverage the organization to achieve common goals. \"\nContinuous Improvement mentality, strategies and passion / Root Cause resolution Mindset\nWorks well under pressure, and operational / time constraints to deliver best possible service at all times and Process Driven\nGood time management skills and can be trusted to work autonomously.\nTeam Player - Able to work cross functionally and engage varying stakeholders\nProficient in Microsoft Office\nExperience in working with SAP system\nExperience in extract and manage performance indicators","description_format":"text","description_chars":6959,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Food & Beverages"],"lifecycle":[{"event":"open","at":"2026-10-11T01:06:22Z"}],"visa":[],"liveness":{"score":73,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.812,"p_room":0.9,"age_days":5,"expected_fill_days":14,"reasons":["conf:2","win:mid","comp:brand"],"computed_at":"2026-10-13T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/nestle-accounts-payable-analyst","json_url":"https://alion.io/job/nestle-accounts-payable-analyst.json","meta":{"generated_at":"2026-10-13T09:01:34Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13477,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":447067},"rest":"https://alion.io/mcp/rest/get_company?id=447067"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnestle-accounts-payable-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnestle-accounts-payable-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnestle-accounts-payable-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/nestle-accounts-payable-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnestle-accounts-payable-analyst"}]}