AP Specialist
Sealed Air
- Location
- Makati City, PHL, 1200<br/>
- Work model
- On-Site
- Level
- Mid
- H-1B history
- 12 approvals (FY2023)
- Posted
- Sep 14, 2026
Skills
About this role
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ABOUT SEALED AIR
Who We Are / Our History Sustainability
SEARCH BY OPPORTUNITY
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ABOUT SEALED AIR
Who We Are / Our History Sustainability
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Job Description
AP Specialist
Sealed Air SS (PH)
Requisition ID
56559
If you are a current employee click here to apply.
Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value to our stakeholders. In 2025, Sealed Air generated $5.4 billion in sales and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit www.sealedair.com .
What does an AP Specialist do?
Sealed Air is looking for a detail-oriented AP Specialist to join our Accounts Payable team. In this role, you will process vendor invoices, match them to purchase orders, and verify approvals to ensure accurate coding and timely payment processing, including checks, wires, and transfers. You will reconcile accounts payable transactions and vendor statements, respond to vendor inquiries, and resolve invoice discrepancies, while maintaining accurate AP records and supporting internal and external audit inquiries. Why we need you?
Process vendor invoices and ensure accurate coding and data entry. Match invoices to purchase orders and verify approvals. Prepare and process payments, including checks, wires, and transfers. Reconcile accounts payable transactions. Respond to vendor inquiries and resolve invoice discrepancies. Maintain accurate AP records and documentation. Reconcile vendor statement as required. Answer internal and external audit inquiries. What we are looking for in you?
Bachelor's degree in Accounting, Finance, or a related field. 3-5 years' work experience in AP, preferably in a shared services environment. Knowledgeable in AP processes and compliance. Proficiency in using accounting software (e.g. SAP, COUPA, CONCUR) and Microsoft Office Suite (e.g. Excel, Word). Proficiency in ReadSoft or Blackline is a plus. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Fluent English language communication skills required. Ability to work under pressure and meet tight deadlines. What are our core values?
Integrity Determined Innovative Collaborative Why work at Sealed Air?
We have a very diverse and inclusive culture. We invest in developing our people. You can hone your expertise and further develop your career with a global leader in packaging solutions. You will work with talented and creative professionals working in a collaborative environment that celebrates insatiable curiosity and diverse ideas.
If you are looking for a new challenge in a company deemed as essential