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SR. AP Analyst

Location: Biñan, Laguna, Philippines 
Req ID: JR-0000036779


  • Job Description:

    • Process vendor invoices and analyze Evaluated Receipts Settlement (ERS) accounts.
    • Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match).
    • Complete problem resolution, analyze aging reporting, open GR report to solve pending issues,
    • Completes monthly vendor reconciliations and GL reconciliation at month end. 
    • Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US), and Planning (Asia). 
    • Coordinate the SAP set up for AP related processes.
    • Assists AP Management with special projects as assigned. 


    • BS/BA degree or equivalent with 4 or more years of related experience.
    • Have proven ability to achieve results in a fast moving, dynamic environment.
    • Have strong payables and accounting knowledge, and complex problem resolution skills including effective organization and time management, ability to coordinate priorities and initiatives, and meet set deadlines.
    • Excellent communication (written and verbal English skills) and interpersonal skills.
    • Excellent Excel Skills.
    • Ability to work in a fast paced and limited resource environment.
    • Familiarity with SAP is a big plus.