Finance Manager

GoPrime Technology Corp.; Las Piñas; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

GoPrime Technology Corp. is seeking an Accounts Payable Manager to oversee end-to-end AP functions, ensuring accurate invoice processing, timely payments, reconciliations and strong controls. You will lead the AP team and drive process improvements to enhance efficiency and accuracy.

The role requires 5–7 years in AP/Finance with supervisory experience, proficiency in Excel and ERP systems (SAP/Oracle/QuickBooks), and a CPA is a plus.

Qualifications

• Bachelor's degree in Accountancy, Finance, Accounting, or related field.
• At least 5–7 years of relevant experience in Accounts Payable, Accounting, or Finance with supervisory/managerial experience.
• Strong knowledge of AP processes, reconciliations, internal controls, and financial reporting.
• Proficient in Microsoft Excel and accounting/ERP systems such as SAP, Oracle, QuickBooks, or similar.
• CPA is an advantage but may be positioned as preferred rather than mandatory.

Responsibilities

• Oversee daily Accounts Payable operations, including invoice validation, payment processing, and reconciliations.
• Lead, coach, and monitor the performance of the AP team.
• Review AP aging, payment schedules, supplier balances, and outstanding invoices.
• Ensure compliance with company policies, internal controls, tax requirements, and audit standards.
• Coordinate with Procurement, Operations, Treasury, and suppliers to resolve payment and invoice discrepancies.
• Prepare AP reports and support month-end/year-end closing and financial reporting.
• Identify and implement process improvements to improve accuracy, efficiency, and payment controls.

Skills

AP processes

Reconciliations

Internal controls

Financial reporting

Leadership

Analytical skills

Communication skills

Education

Bachelor's degree in Accountancy, Finance, Accounting, or related field

CPA (advantage)

Tools

SAP

Oracle

QuickBooks

Job description

Job Summary

Responsible for overseeing the end-to-end Accounts Payable function, ensuring accurate and timely invoice processing, payments, reconciliations, financial controls, and compliance while leading the AP team and improving finance processes.

Responsible for overseeing the end-to-end Accounts Payable function, ensuring accurate and timely invoice processing, payments, reconciliations, financial controls, and compliance while leading the AP team and improving finance processes.

Key Responsibilities

• Oversee daily Accounts Payable operations, including invoice validation, payment processing, and reconciliations.
• Lead, coach, and monitor the performance of the AP team.
• Review AP aging, payment schedules, supplier balances, and outstanding invoices.
• Ensure compliance with company policies, internal controls, tax requirements, and audit standards.
• Coordinate with Procurement, Operations, Treasury, and suppliers to resolve payment and invoice discrepancies.
• Prepare AP reports and support month-end/year-end closing and financial reporting.
• Identify and implement process improvements to improve accuracy, efficiency, and payment controls.

Qualifications

• Bachelor's degree in Accountancy, Finance, Accounting, or a related field.
• At least 5–7 years of relevant experience in Accounts Payable, Accounting, or Finance, with supervisory/managerial experience.
• Strong knowledge of AP processes, reconciliations, internal controls, and financial reporting.
• Proficient in Microsoft Excel and accounting/ERP systems such as SAP, Oracle, QuickBooks, or similar.
• Strong analytical, leadership, problem-solving, and communication skills.
• CPA is an advantage, but may be positioned as preferred rather than mandatory.