Accounts Payable Manager
Our Clients
- Taguig City, Metro Manila
- Permanent
- Full-time
- Oversee the full Accounts Payable cycle, including invoice validation, posting, and payment processing.
- Ensure payments are processed accurately and within agreed timelines.
- Monitor aging reports, resolve outstanding items, and manage vendor inquiries and escalations.
- Lead, coach, and develop team members while managing workloads and performance metrics.
- Ensure compliance with internal policies, accounting standards, and regulatory requirements.
- Strengthen internal controls and support internal and external audit activities.
- Drive process improvements, automation, and system enhancements.
- Collaborate with cross-functional teams (e.g., Procurement, Finance, Treasury) to ensure smooth operations.
- Prepare and analyze AP reports, KPIs, and dashboards to support decision-making.
- Support month-end and year-end close processes.
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 5–7 years of Accounts Payable experience, with leadership exposure.
- Strong understanding of AP processes, internal controls, and accounting principles.
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite, Workday).
- Proficiency in MS Excel and reporting tools.
- Background in shared services, BPO, or multinational environments is an advantage.
- Proven experience in process improvement and automation initiatives.
- Strong leadership, communication, and stakeholder management skills.
- High attention to detail with strong analytical and problem-solving abilities.