A2R Analyst I

Adobe

A2R Analyst I managing invoice processes for Vestas, a global leader in sustainable energy solutions. Ensuring timely invoicing and compliance with local regulations and policies.

Posted 5/25/2026full-timePasay • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

invoice creationunbilled billing resolutionSAP GRC controlsaudit inquiriesprocess improvementdocumentationOPIs monitoringSLAs monitoringKPI monitoringorder to cash process

Soft Skills

problem-solvingdecision-makingpresentation skillscommunication skillsself-motivatedminimal supervisionprofessional attitudeteam engagementadaptabilityinterpersonal skills

Tools & Technologies

SAPMS OfficeSAP S4 Hana

Certifications & Qualifications

Bachelor's Degree in Accountancy

Industry Keywords

complianceVestas Global policySOPcountry variationsstakeholdersregional financetraining materialsknowledge sharingtimely feedbackcustomer-related queries

About the role

Key responsibilities & impact

Responsible for the quality and timely invoice creation process
Follow up and resolve issues for unbilled billing documents and blocked accounting invoices
Sends invoice copies to external customers
Coordinates with the local counterparts for local invoice creation and sending
Delivers accurate and timely feedback to all external customer-related queries
Responsible for performing SAP GRC controls
Responsible for providing and responding to audit inquiries
Assist in facilitating training for the AR high-level process
Delivers accurate and timely feedback to all the queries of stakeholders and regional finance
Contribute to effective process improvement & standardization on a regular basis with compliance with Vestas Global policy
Assists in developing training materials and knowledge sharing with team members
Assist in the documentation for the VPP maps, changes in the processes, and ensure that SOP is updated
Consolidate and assist in the documentation for country variations (processes that are not yet migrated to SSC)
Ensure that OPIs and SLAs are met based on the target
Assist in the monitoring of OPIs, SLAs, and KPIs
100% participation in team engagement activities.

Requirements

What you’ll need

Bachelor's Degree in Accountancy or other accounting-related course
At least two (2) years of experience in order to cash process
Knowledge of SAP and MS Office tools
Problem-Solving, Decision-Making Skills, and Presentation Skills
Experience with SAP S4 Hana
Good English communication skills, both verbal and written
Willing to work on holidays as needed and, on any shift, as may be assigned
Required to work during the night shift
Self-motivated and can work with minimal supervision
With a professional attitude and demeanor
Can blend well with different kinds of personalities.

Benefits

Comp & perks

A broad program of on-the-job training, an ideal platform for professional and personal development
Bonus Program
Colorful team activities
Fitness Subsidy
Retirement Benefit Plan