Accounts Payable Supervisor - CPA, AP Policy & Close Lead

Stotsenberg Leisure Park and Hotel Corporation; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Stotsenberg Leisure Park and Hotel Corporation seeks a seasoned Accounts Payable leader to manage reconciliation of vendor data with financial statements and cash flow reports, supervise payments, and ensure policy compliance within gaming and hospitality operations.

The role requires CPA certification and strong knowledge of accounting principles, with experience in AP, month-end close, and internal controls. You will develop AP policies and lead a capable team in a fast-paced environment.

Qualifications

• CPA certification is required and relevant to gaming/hospitality.
• Strong knowledge of accounting principles, financial reporting, and regulatory requirements.
• Experience with AP, month-end close, and internal controls in hospitality settings.

Responsibilities

• Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data.
• Supervise AP process and vendor payments.
• Review and reconcile AP accounts.
• Generate Alphalist of Payees, Summary of EWT/BIR Form 2307, and Summary Listing of Sales and Purchases.
• Month-End & Year-End Closing; Lead AP closing activities.
• Process accounts payable, including vendor payments and staff reimbursements.
• Verify invoices and reimbursements for accuracy per policy.
• Perform monthly and quarterly reconciliations and resolve discrepancies.
• Train AP team on processes; set goals; evaluate staff.
• Perform regular AP process audits and update AP SOPs.
• Review vendor policy compliance.

Skills

Accounting

Analytical skills

Communication

Team leadership

Education

CPA or equivalent

Bachelor's in Accounting

Tools

QuickBooks

SAP

Oracle

Job description

Stotsenberg Leisure Park and Hotel Corporation seeks a seasoned Accounts Payable leader to manage reconciliation of vendor data with financial statements and cash flow reports, supervise payments, and ensure policy compliance within gaming and hospitality operations.

The role requires CPA certification and strong knowledge of accounting principles, with experience in AP, month-end close, and internal controls. You will develop AP policies and lead a capable team in a fast-paced environment.