Accounts Payable Lead - Night Shift, Lead & Streamline AP

Boart Longyear; Western Visayas; On-site; PHP 893,000 - 1,562,000; Full time

Benefits offered by this job

Healthcare coverage day 1

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Job summary

MicroSourcing, a leading Philippine-based provider, invites you to join as Accounts Payable Lead at our Pasay City onsite center. You will manage daily workload, mentor a team, and ensure accurate, timely disbursements across multi-currency operations.

The role requires 5+ years of full-cycle AP, strong controls, and experience with Esker, Coupa, and Oracle. English fluency, SLA/KPI delivery, and proven leadership are essential.

Qualifications

• Associate or Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years of full-cycle Accounts Payable experience.
• Experience leading, supervising, or coordinating an AP processing team.
• Strong experience with monthly close timetables and internal controls.
• Ability to monitor and manage team performance against SLAs and KPIs.

Responsibilities

• Manage daily workload allocation, train team members, and oversee performance against established KPIs and SLAs.
• Oversee end-to-end AP activities, including three-way invoice matching, exception resolution, and timely payment disbursements.
• Serve as the primary escalation point for complex invoice, payment, and vendor processing issues to determine root causes and solutions.
• Ensure strict compliance with internal controls, operational policies, procedures, and audit requests.
• Identify opportunities to standardize accounts payable workflows, reduce manual processing efforts, and strengthen controls.

Skills

Team leadership

SLA/KPI management

Financial controls

Spanish fluency

Education

Accounting/Finance degree

Tools

Esker

Coupa

Oracle ERP

Excel advanced

Job description

MicroSourcing, a leading Philippine-based provider, invites you to join as Accounts Payable Lead at our Pasay City onsite center. You will manage daily workload, mentor a team, and ensure accurate, timely disbursements across multi-currency operations.

The role requires 5+ years of full-cycle AP, strong controls, and experience with Esker, Coupa, and Oracle. English fluency, SLA/KPI delivery, and proven leadership are essential.