Financial Accounting Senior Specialist
Amadeus
Date: 3 weeks ago
City: Taguig
Contract type: Full time
Job Title
Financial Accounting Senior Specialist
Purpose of the role
We are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities. Knowledge of Purchase Requisition (PR)/Purchase Order (PO) processes and vendor master data is a plus, but not required. The role requires a collaborative team player with a proactive mindset and attention to detail.
In This Role You'll
Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.
Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.
Financial Accounting Senior Specialist
Purpose of the role
We are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities. Knowledge of Purchase Requisition (PR)/Purchase Order (PO) processes and vendor master data is a plus, but not required. The role requires a collaborative team player with a proactive mindset and attention to detail.
In This Role You'll
- Process and post invoices in SAP accurately and in a timely manner.
- Execute payment runs and ensure compliance with internal controls and payment schedules.
- Investigate and resolve invoice discrepancies and payment issues.
- Collaborate with procurement and finance teams to support end-to-end S2P processes.
- Maintain documentation and audit trails for all invoice and payment transactions.
- Support month-end and year-end closing activities related to accounts payable.
- Assist in vendor inquiries and ensure timely resolution of issues.
- Contribute to process improvement initiatives and automation efforts.
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Minimum of 3–5 years of experience in Source to Pay or Accounts Payable roles.
- Proficiency in SAP (especially invoice posting and payment modules).
- Familiarity with PR/PO processes and vendor master data management is a plus.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.
Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.
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