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Conexus Staffing & Consultancy Solutions is assisting a growing food distribution company in Makati to recruit an Accounting Manager – Accounts Payable (AP). This hands-on role oversees payables, disbursements, and internal controls while partnering with procurement and finance teams.
The ideal candidate has CPA preferred, 5 years in finance with AP focus, and strong ERP experience to support month-end close and cash flow management.
Our client, a growing company in the food distribution industry, is looking for an Accounting Manager – Accounts Payable (AP) to support and lead core finance functions in a fast-paced and expanding business environment.
This role is ideal for a hands-on finance professional who enjoys managing disbursements, overseeing vendor payments, and ensuring strong control over company funds while working closely with key stakeholders.
Location: Makati
Work Setup: Onsite
Job Responsibilities:
Oversee day-to-day Accounts Payable operations, including invoice processing, vendor payments, and reconciliations.
Manage and monitor disbursements, ensuring accuracy, timeliness, and proper authorization of all payments.
Maintain and strengthen internal controls related to payables and fund management.
Prepare and review AP reports, aging schedules, and support overall financial reporting.
Ensure completeness and accuracy of vendor records and resolve discrepancies in a timely manner.
Coordinate with Procurement and other departments to ensure proper documentation and approval of expenses.
Support month-end closing activities, including AP accruals and reconciliations.
Ensure compliance with accounting standards, tax regulations, and company policies.
Coordinate with auditors, banks, and external stakeholders as needed.
Provide insights and recommendations to improve processes and optimize cash outflow management.
Job Qualifications:
Certified Public Accountant (CPA) preferred.
Minimum of 5 years of relevant finance or accounting experience, with strong focus on Accounts Payable.
Proven experience in disbursements, vendor management, and fund control.
Strong understanding of AP processes, internal controls, and compliance requirements.
Experience with ERP systems and financial reporting tools.
Hands-on, detail-oriented, and highly trustworthy in handling company funds.
Strong analytical, problem-solving, and organizational skills.
Excellent communication skills and ability to work collaboratively with cross-functional teams.