Description

The Accounts Payable (AP) Expert is an organic, full-time position responsible for leading the day-to-day disbursement approvals, financial validation, and vendor management within the Disbursement Team at STT GDC Philippines. This role serves as a critical operational anchor and compliance checkpoint, bridging daily transactional activities with robust corporate governance.

Disbursement Management & Approval

Approval Authority: Manage and execute the day-to-day corporate disbursement approvals, including formal payment runs and authorized Enterprise Resource Planning (ERP/SAP) financial executions.

RFP Validation: Direct and oversee the thorough validation of Requests for Payment (RFPs), ensuring precise differentiation and process routing for Capital Expenditure (CAPEX) and Operational Expenditure (OPEX) workflows.

Process Efficiency: Streamline and optimize the operational transaction pipeline to s...