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Financial Analyst- Procurement - Accounts Payable | Full Onsite Setup

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Onsite

Financial Analyst- Procurement - Accounts Payable | Full Onsite Setup

OpenText (Philippines), Inc.

Financial Analyst- Procurement - Accounts Payable | Full Onsite Setup

Skills

AISAP ERPSAP AribaFinancial AnalysisBudgetingProcess ImprovementContract ManagementCompliance

14 days ago

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Important information


Contract type:

Permanent

Location:

Makati City, Metro Manila, Philippines

Work mode:

Onsite

Published on:

12 October 2026

What they need


The Opportunity

OpenText’s global Source to Pay (S2P) team maximizes value from vendor relationships while ensuring internal stakeholders receive the goods and services they need to succeed. The Financial Analyst (Procurement) manages procurement transactions and programs, including Fleet, Document Management, and Courier Services; supports financial activities such as purchase order accruals and reporting; enforces policies and internal controls; assists end users; and helps manage vendor relationships. The role partners closely with internal stakeholders, Corporate Accounting, Sourcing, Procurement Contract Management, Vendor Management, Accounts Payable, FP&A, Tax, IT, and other functions to deliver an efficient, compliant, and seamless S2P process.

You Are Great At

· Preparing and reviewing purchase order accruals, reconciliations, forecasts, financial reports, and analysis in partnership with Accounting and FP&A
· Managing procurement programs and vendor performance while ensuring service delivery, compliance, and stakeholder satisfaction
· Supporting business stakeholders on S2P processes, procurement transactions, and systems such as SAP and Ariba
· Building strong relationships with vendors and internal partners to resolve issues and improve operational efficiency
· Driving process improvements, reporting enhancements, internal controls, and audit readiness across procurement activities

What It Takes

· 3+ years of experience in Financial Analysis, Procurement, Accounts Payable, or related functions
· Strong understanding of purchase order accruals, reconciliations, financial reporting, budgeting, internal controls, and procurement operations
· Experience supporting procurement, vendor management, Source-to-Pay (S2P), Accounts Payable, or other finance operations in a shared services or corporate environment
· Strong analytical, problem-solving, customer service, and stakeholder management skills, with the ability to work in a fast-paced environment
· Proficiency with Microsoft 365, Excel, SAP, Ariba, reporting tools, and AI-enabled solutions such as Microsoft Copilot

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