Responsibilities
Oversee and manage the global accounts payable to cash processing ensuring that SLAs and process guidelines are consistently met.
Lead the month-end close process for the AP sub-ledger and support the monthly reconciliation of the AP control account.
Manage the team and their deliverables ensuring that each team member is high performing and motivated.
Management and administration of the ticketing system and tasks within our ERP system
Create internal guidelines and manuals for all AP-related processes.
Develop and implement new procedures and guidelines to increase productivity and efficiency
Requirements
Degree in Business related course, preferably in Finance and Accountancy
3-5 years of end-to-end accounts payable experience.
Demonstrated leadership experience required
Experience working with multinational entities is an advantage
Transaction processing in a high-volume environment
Experience in accounts payable process migration and implementation
Experience in accounting and financial systems
Work Arrangement
Hybrid work arrangement, 3x a week in the office
Work Location: Robinsons Zeta Tower, Ugong Norte, Quezon City. Building is near Tiendesitas and IPI Pasig. It is accessible from Eastwood, Ortigas, C5 Road, and Rizal areals
Work Schedule: Monday to Friday, 10AM to 7PM
