Accounting Supervisor - Accounts Payable / General Ledger
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounting Supervisor - Accounts Payable / General Ledger (Finance): Oversee end-to-end accounts payable and month-end close activities with an accent on invoice/payment processing controls, accurate accounting entries flowing into the general ledger, and audit-ready record management. Focus on supervising a team, preventing long-outstanding payables, and driving process improvements across AP systems and interfaces.
Location: Willing to work onsite in Vertis North, Quezon City
Company
is a payments and technology company.
What you will do
- Manage end-to-end accounts payable processes, controls, and compliance with company AP and expenditure policies.
- Ensure accurate and timely month-end activities aligned with global closing timelines.
- Process payments for approved invoices and coordinate with the Treasury team.
- Review and monitor payables transactions to prevent long outstanding items and resolve operational issues with stakeholders.
- Understand AP-to-general-ledger interfaces and the impact of AP entries on fixed assets, prepayments, leases, and intercompany.
- Supervise and coach a team; support process improvement initiatives and audit requirements.
Requirements
- BS in Accountancy from a reputable college or university.
- Minimum 5 years combined experience in accounts payable, general accounting, and/or audit.
- Supervisory experience or strong leadership potential.
- Proficiency with accounting software and MS Excel.
- Fluent English for effective verbal and written communication.
- Willingness to work onsite in Vertis North, Quezon City.
Culture & Benefits
- Onsite work arrangement in Vertis North, Quezon City.
- Supervision and coaching responsibilities for professional development of staff.
- Collaboration with local teams, other departments, and stakeholders to resolve operational issues.
- Support for projects and process improvements related to the accounts payable function.
Hiring process
- Assessment of minimum qualifications (education, experience, supervisory/leadership potential).
- Evaluation of AP/GL knowledge, controls, and ability to work with AP systems and Excel.
- Interviews to confirm fit for onsite work and team leadership responsibilities.
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