
Accounting Team Lead
- Cebu City, Cebu
- Permanent
- Full-time
- Lead and oversee the full AP cycle including invoice processing, approvals, and payment runs (local and international)
- Ensure 3-way matching and accurate supplier bank account verification
- Perform supplier statement reconciliations and address discrepancies
- Manage AP aging reports and resolve escalated payment inquiries
- Supervise timely billing, collections, and cash application
- Monitor AR aging reports and lead collection efforts
- Manage reconciliation of customer accounts and AR sub-ledger
- Coordinate Coles shortfall calculation and assist with BI sales reports
- Lead and mentor a team of 4 finance professionals (AP & AR Officers)
- Conduct regular one-on-one and team check-ins to align goals and performance
- Foster a culture of accountability, feedback, and continuous learning
- Promote open communication and best practices within the team
- Monitor KPIs and SLAs to ensure top-tier performance
- Support GL and bank reconciliations and handle occasional ad hoc finance tasks
- Document and optimize finance workflows and internal controls for efficiency
- Communicate clearly with internal and external stakeholders to resolve concerns
- Collaborate with finance, procurement, and leadership teams on reporting and strategy
- A degree in Accountancy or a related field
- 5+ years of experience in a similar finance role with proven leadership chops
- In-depth knowledge of AP and AR processes in high-volume settings
- Reconciliation ninja skills and a sixth sense for data accuracy
- Top-notch time management and problem-solving ability
- Communication skills that make finance sound human
- Intermediate to advanced Excel skills (formulas, not just formatting!)
- Bonus points if you've worked with SAP B1
- A process-minded approach to documenting and improving finance workflows
- π Weekends are yours (we respect your time off)
- π 5-day Christmas Leave (unwrap real time off)
- π©ββοΈ Healthcare from Day 1 for you and your family (because healthcare matters)
- β Free lunch and barista-crafted coffee daily (we take our caffeine seriously)
- π° Night shift differential for evening schedules
- ποΈ Subsidized gym membership and sports wellness clubs (including hiking and free-diving!)
- π Smartsourcing Exclusives (deals made just for you)
- π₯³ Themed BFFs, monthly knockoffs, and summer parties
- π§πΌββοΈ Community give-back programs and personal development workshops