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Xerox is recruiting for a Global Spend Management Accounts Payable Team Lead in Cebu, Philippines. The role focuses on leading AP operations, ensuring accuracy and service excellence while driving continuous improvement across processes and systems.
You will coordinate workloads, resolve escalations, and prepare analytics to guide business decisions. This hybrid role blends remote flexibility with onsite collaboration.
Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.
When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you’re just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries, countries, and careers.
From engineering and product to digital services and customer experience, you’ll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work—on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well-being, and life beyond work.
Join Xerox as a Global Spend Management Accounts Payable Team Lead, where you will help lead Accounts Payable operations while driving accuracy, service excellence, and continuous improvement. In this role, you will coordinate operational activities, support team performance, resolve escalated issues, and identify opportunities to simplify, automate, and strengthen Accounts Payable processes.
Lead and support teams delivering critical Accounts Payable services
Contribute ideas that improve efficiency, quality, compliance, and employee and supplier experiences
Collaborate across teams, functions, cultures, and geographic regions
Access training and opportunities for skill-based advancement
Benefit from a hybrid work environment combining remote flexibility with onsite collaboration
Lead daily Accounts Payable operations, coordinate workloads, and monitor team and service performance
Serve as an escalation point for operational issues and support timely resolution of invoice, payment, procurement, or system-related inquiries
Monitor Accounts Payable transactions, controls, and processes to support accuracy, compliance, and operational excellence
Prepare and analyze operational, Accounts Payable, and procurement reports to support business decisions and process improvements
Identify opportunities to improve processes, automation, system utilization, and reporting capabilities across Accounts Payable operations
6 or more years of relevant intermediate-level experience
College degree required for advanced roles, with Accounting, Finance, Business, or a related field preferred
Strong communication, organizational, analytical, and problem-solving skills
Proficiency in Microsoft Excel; experience with Accounts Payable processes or systems such as SAP, Oracle, E-Automate, or Concur is a plus
English proficiency required; additional languages are a plus
Training across transactional and analytical Accounts Payable functions
Opportunities for skill-based advancement and continued professional development
Supportive, team-oriented environment focused on collaboration and knowledge sharing
Opportunities to lead continuous improvement and contribute to process and system enhancements
Hybrid work environment with onsite collaboration in Cebu, Philippines