Accounts Payable Manager-Pasay

Business Process Outsourcing International, Inc.; Taguig; On-site; PHP 893,000 - 1,339,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Manager to oversee end-to-end AP processes, ensuring timely and accurate vendor payments while complying with company policies, tax regulations, and internal controls.

Responsibilities include supervising the AP team, approving payments, ensuring regulatory compliance, and driving process improvements across the AP function.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• Minimum 5 years of AP experience, with 2–3 years in a supervisory/managerial role.
• Strong knowledge of Philippine accounting standards and BIR compliance.
• Experience with ERP systems (Oracle, SAP, NetSuite, or similar).
• Strong leadership, analytical, and organizational skills.
• Excellent communication skills in English.

Responsibilities

• Manage and supervise the Accounts Payable team and daily AP operations.
• Ensure accurate and timely processing of invoices, reimbursements, and payments.
• Review and approve payment runs, vendor reconciliations, and AP reports.
• Ensure compliance with BIR regulations, withholding taxes, and company policies.
• Resolve vendor disputes and respond to internal and external inquiries.
• Support month-end and year-end closing activities.
• Improve AP processes, controls, and system efficiencies.

Skills

Leadership

Communication

Analytical thinking

Organizational skills

English communication

Education

Bachelor’s degree in Accountancy/Finance

Tools

Oracle ERP

SAP ERP

NetSuite

Job description

Accounts Payable Manager

Job Summary

The Accounts Payable Manager oversees the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments while maintaining compliance with company policies, tax regulations, and internal controls.

Key Responsibilities

• Manage and supervise the Accounts Payable team and daily AP operations

• Ensure accurate and timely processing of invoices, reimbursements, and payments

• Review and approve payment runs, vendor reconciliations, and AP reports

• Ensure compliance with BIR regulations, withholding taxes, and company policies

• Resolve vendor disputes and respond to internal and external inquiries

• Support month-end and year-end closing activities

• Improve AP processes, controls, and system efficiencies

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field

• Minimum 5 years of AP experience, with 2–3 years in a supervisory/managerial role

• Strong knowledge of Philippine accounting standards and BIR compliance

• Experience with ERP systems (Oracle, SAP, NetSuite, or similar)

• Strong leadership, analytical, and organizational skills

• Excellent communication skills in English

CONTRACT BASED FOR 3 MONTHS (SUBJECT TO EXTENTION BASED ON PERFORMANCE)

LOCATION: PASAY