Overview
A leading energy infrastructure company is seeking a detail-oriented SAP Requisition to Pay Analyst to support financial and procurement operations. This role is critical in ensuring the accuracy of invoice processing, procurement workflows, and SAP data integrity across business units.

Key Responsibilities Invoice & Document Management Upload and validate accounting entries and supporting documents in SAP. Monitor invoice due dates and ensure timely processing to meet payment schedules. Investigate discrepancies in invoices, purchase orders, and contract terms. Generate SAP reports for invoice status, payment tracking, and contract value monitoring. Procurement & Work Order Support Create and maintain General Work Orders in SAP, ensuring compliance with procurement policies. Amend purchase orders (scope, pricing, vendor details) in coordination with stakeholders. Support service entry processes including accruals, invoice processing, and issue resolution. System Support & Issue Resolution Act as a liaison between finance, procurement, and vendors to resolve invoice-related issues. Provide SAP system support and perform routine data checks to ensure accuracy. Qualifications Minimum 5 years of experience in SAP Requisition to Pay processes, preferably in a plant or project-based environment. Proficient in Microsoft Office (Word, Excel, PowerPoint). Open for Philippines only. Familiarity with Document Management Systems (e.g., SharePoint). Strong attention to detail and ability to work under pressure. Self-directed, solution-oriented, and able to manage tasks with minimal supervision.
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