Location
pasig, metro manila, Philippines
Posted
June 14, 2026
Job Description
Key Responsibilities
- Serve as subject matter expert for all accounts payable processes, ensuring operational efficiency and compliance
- Provide leadership and direction to the AP team, including task prioritization and performance coaching
- Analyze expense reports, vendor invoices, and other payables for accuracy and eligibility
- Oversee payment runs and cash flow reporting; ensure timely and correct disbursements
- Reconcile AP ledgers with the general ledger and vendor sub-ledgers
- Maintain proper records for tax preparation and audit readiness
- Monitor and report on team SLAs/KPIs and provide input on process improvements and automation
- Ensure accurate and timely monthโend close processes
- Lead and support both internal and external audit activities
- Assist in the evaluation and development of team membersโ performance
- Develop and maintain comprehensive documentation for all AP proce...