Accounts Payable Associate or Analyst


  • Posting and processing of invoices for payments
  • Generation of GR/IR Report and analyze to resolve GRIR items
  • Generation and resolution of blocked invoices
  • Posting and assist payment of invoices captured during resolutions of GRIR and blocked invoices
  • Support and perform Vendor Reconciliation on a monthly basis
  • Identifies s and supports accounts payable process and drive process improvements
  • Monitors and executes applicable internal control procedures
  • Prepare, update process working instruction and documentations
  • Participate and support process migration and process changes





  • Bachelor Degree in Accounting  / Finance or other related courses
  • 0-2 years work experience, fresh graduates are welcome to apply
  • Experience in SAP an advantage but not required
  • Can work with teams and stakeholders 
  • Willingness to learn and have positive attitude towards work




Hybrid work setup

Ready to drive with Continental? Take the first step and fill in the online application.



Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, we legally changed our company name to Continental Global Business Services Manila Inc., which reflects our global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.