Accounts Payable Team Lead - Lead, Optimize & Deliver

Fujitsu

Taguig

On-site

PHP 900,000 - 1,500,000

Full time

12 hours ago
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Job summary

Fujitsu in Taguig City is seeking an experienced Accounts Payable Team Lead to oversee end-to-end AP processes, ensuring timely invoice processing, payment execution, and vendor management. You will coach and develop AP specialists, drive continuous improvement, and collaborate with Procurement, Treasury, and Finance teams.

The role requires strong leadership, process governance, and a track record in AP within Shared Services or Finance functions, with a focus on accuracy and SLA attainment.

Qualifications

  • 5+ years of Accounts Payable experience.
  • 1–2 years in a supervisory or team-lead role.
  • Experience in a Shared Services or BPO environment preferred.
  • Strong understanding of end-to-end AP and payment processes.

Responsibilities

  • Lead and oversee daily Accounts Payable operations.
  • Ensure accurate and timely processing of vendor invoices and employee claims.
  • Monitor compliance with 2-way and 3-way invoice matching controls.
  • Ensure month-end closing activities are completed within agreed timelines.
  • Review and resolve invoice, payment, and vendor account discrepancies.
  • Manage escalations related to invoices, payments, and supplier enquiries.
  • Lead AP-related projects and transformation initiatives.
  • Develop and maintain SOPs, work instructions, and training materials.

Skills

People management
Stakeholder management
Problem solving
Decision making
Communication
Continuous improvement

Education

Bachelor's Degree in Accountancy/Finance/Business Administration

Tools

SAP
MS Excel

Job description

Fujitsu in Taguig City is seeking an experienced Accounts Payable Team Lead to oversee end-to-end AP processes, ensuring timely invoice processing, payment execution, and vendor management. You will coach and develop AP specialists, drive continuous improvement, and collaborate with Procurement, Treasury, and Finance teams.

The role requires strong leadership, process governance, and a track record in AP within Shared Services or Finance functions, with a focus on accuracy and SLA attainment.

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