Work Schedule
Standard Office Hours (40/wk)Environmental Conditions
OfficeJob Description
Philippines | Hybrid Work Setup
Shift Schedule: 1:00 PM – 10:00 PM (Mid-Shift)
Career Level Band 2
At Thermo Fisher Scientific, our Finance teams play a critical role in enabling business and functional leaders to make informed, strategic decisions that advance our Mission and strengthen our position as a trusted global industry leader.
From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance organization has a diverse global presence, offering meaningful career development opportunities and broad professional exposure.
The Accounts Payable Representative is responsible for the accurate and timely execution of transactional activities within the Procure-to-Pay (P2P) process. This role supports invoice validation and processing (2-way, 3-way, and non-PO), mailbox management, vendor portal activities, and compliance requirements in accordance with company policies and established procedures.
The position requires strong attention to detail, adherence to internal controls, and effective communication with internal and external stakeholders to ensure timely resolution of invoice-related inquiries while maintaining operational efficiency.
Executing accurate and timely processing of supplier invoices (2-way, 3-way, and non-PO).
Performing proper invoice validation and system document entry in COUPA and/or relevant ERP platforms in accordance with company policies and payment terms.
Identifying and supporting the resolution of invoice discrepancies in collaboration with cross-functional stakeholders.
Managing assigned legacy Accounts Payable mailboxes with professionalism and due diligence.
Supporting vendor portal activities while maintaining high service standards.
Adhering strictly to internal controls, compliance standards, and turnaround time targets.
Contributing to continuous improvement initiatives within the Accounts Payable function.
Senior High School (SHS) graduate required.
Diploma or Bachelor’s degree in Accounting, Finance, or Business-related field preferred.
1–2 years of experience in Accounts Payable, Finance Operations, or related transactional roles.
Internship or OJT exposure to accounting processes may be considered as relevant experience.
Experience in Shared Services or BPO is an advantage.
Basic understanding of Procure-to-Pay (P2P) processes.
Proficiency in Microsoft Excel (basic to intermediate level).
JD Edwards, SAP and/or COUPA experience is a plus.
Good written and verbal English communication skills.
We are looking for individuals who demonstrate:
Strong analytical thinking and attention to detail.
Accountability and ownership of assigned responsibilities.
The ability to manage multiple priorities in a structured environment.
Professional communication skills when engaging with global stakeholders.
A mindset aligned with performance, integrity, and continuous learning.
At Thermo Fisher Scientific, our mission is to enable our customers to make the world healthier, cleaner, and safer. We support our customers in accelerating life sciences research, solving complex analytical challenges, increasing laboratory productivity, improving patient health through diagnostics, and developing and manufacturing life-changing therapies.
Thermo Fisher Scientific is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status.
Thermo Fisher Scientific is committed to providing reasonable accommodations to individuals with disabilities. If you require assistance or accommodation during the application process, please contact us at careers@thermofisher.com.