Aumovio

Software-defined vehicles hardware and software solutions

Accounts Payable Analyst/Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeTaguig, Metro Manila, PhilippinesNo salary listed

About the Job

Requirements

A bachelor's degree in Accounting, Finance, or a related field.
Experience in Accounts Payable and procure-to-pay processes.
Experience in process improvement activities.
Familiarity with enterprise resource planning systems; SAP is preferred, as well as Readsoft Verify and Process Director.
Ability to work with project teams on process improvements and the development of key performance indicators and other quality measures.
Ability to facilitate team meetings to share best practices and lead process improvement initiatives.
Ability to participate in company events.
Understanding of different cultures.
Experience working with international teams.
Fluency in English.

Responsibilities

Post and process invoices, perform two-way and three-way matching, and prepare payment proposals.
Scan, index, and manage invoices and credit memos in accounts payable tools, including Readsoft Verify and Process Director.
Investigate and resolve invoice and payment discrepancies and supplier inquiries.
Reconcile vendor statements and maintain vendor portal access.
Prepare monthly accruals, accounts payable aging reports, and goods-received/invoice-received reports, and support audits.
Identify and implement process improvements, and support projects and migrations.
Meet service level agreements and key performance indicators, and act as backup for team members.
Participate in training, engagement initiatives, and continuous improvement activities.
Ensure compliance with company policies and service level agreements while supporting global stakeholders.

Desired Qualifications

Knowledge of Six Sigma and Lean methodologies is an advantage.
Familiarity with SAP is preferred.

Job Description

Responsible for end-to-end Accounts Payable (AP) activities, including invoice processing, payment processing, vendor reconciliation, issue resolution, reporting, and continuous process improvement. Ensures compliance with company policies and service level agreements while supporting global stakeholders.

Post and process invoices, perform 2-way/3-way matching, and prepare payment proposals
Scan, index, and manage invoices and credit memos in AP tools (Readsoft Verify, Process Director)
Prepare payment proposal
Investigate and resolve invoice/payment discrepancies and supplier inquiries
Reconcile vendor statements and maintain vendor portal access
Prepare monthly accruals, AP aging, GRIR reports, and support audits
Identify and implement process improvements; support projects and migrations
Meet service level agreements (SLAs) and KPIs; act as backup for team members
Participate in training, engagement initiatives, and continuous improvement activities

Qualifications

▪ Bachelor’s degree in Accounting, Finance, or related field
▪ Knowledgeable in Six Sigma and Lean methodologies is an advantage
▪ Fluent in both English
▪ Experience in Accounts Payable and P2P processes
▪ Experience in process improvement activities
▪ Familiarity with ERP systems (SAP preferred) and tools like Readsoft Verify, Process Director
▪ Work with Project teams on process improvements, development of KPI and other quality measures
▪ Able to facilitate team meetings to share best practices, lead process improvement initiatives, actively participate/form part of Company events
▪ Understanding of different cultures
▪ Experience in working with international teams

Additional Information

The candidate must be amenable to work in BGC, Taguig under a hybrid work setup (50% onsite, 50% remote).

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About the Company

Aumovio

Software-defined vehicles hardware and software solutions

Aumovio provides hardware and software for software-defined vehicles (SDVs) across Autonomous Mobility, Safety and Motion, User Experience, and Architecture and Network Solutions. Its products include sensor systems, displays, braking and comfort systems, software platforms, and driver-assistance systems, plus platforms like Green Electric Caliper, Xelve, and Road to Cloud for SDVs. Born from a 2025 spin-off of Continental’s Automotive group, it operates as an independent company based in Frankfurt and serves nearly all leading automakers worldwide. The company aims to grow long-term sales beyond €24 billion and achieve an adjusted EBIT margin of 6.0–8.0%, by expanding software-enabled mobility and cloud connectivity.

Company size: 501-1,000
Company stage: IPO
Headquarters: Frankfurt, Germany
Founded: 2025

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