AP Segment Lead: Process Excellence & Stakeholder Leadership

Dover Corporation

Compostela

On-site

PHP 850,000 - 1,200,000

Full time

5 days ago
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Job summary

Dover Corporation is seeking an Accounts Payable Segment Lead in Cebu, Philippines. This senior role partners with the AP Business Practices Manager to drive payables excellence and process improvements across the segment.

The position emphasizes stakeholder collaboration, data-driven decision making, and leadership of AP staff in a shared services environment. Based in Cebu, Philippines, this role involves enhancing controls and timely vendor payments.

Qualifications

  • Bachelor’s degree in Accounting or Finance is required.
  • Strong understanding of accounting principles, financial analysis and controls.
  • Minimum three years in Accounts Payable in manufacturing or BPO, with at least 2 years supervisory.
  • Experience managing data in large ERP systems; Oracle preferred.
  • Lean practitioner and proficient in MS Office (Excel, PowerPoint, SharePoint).

Responsibilities

  • Collaborate with stakeholders to sustain SLAs and KPIs.
  • Partner with Procurement, Supplier Data Management, and other teams to address issues.
  • Ensure timely, accurate invoice processing and balance sheet integrity.
  • Lead internal and external performance reporting and period-end close.
  • Coach PtP staff and mentor team leads and analysts.

Skills

Stakeholder Collaboration
Process Improvement
Analytical
Team Management
Problem Solving

Education

Bachelor's degree in Accounting/Finance
Lean practitioner

Tools

Oracle ERP

Job description

Dover Corporation is seeking an Accounts Payable Segment Lead in Cebu, Philippines. This senior role partners with the AP Business Practices Manager to drive payables excellence and process improvements across the segment.

The position emphasizes stakeholder collaboration, data-driven decision making, and leadership of AP staff in a shared services environment. Based in Cebu, Philippines, this role involves enhancing controls and timely vendor payments.

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