Location: Makati(Onsite) | Schedule: Monday – Friday (Morning Shift) Package: Competitive Salary + Full Benefits Package
Job Summary
The Manager ensures operational excellence within the Accounts Payable function. This role is hands‑on in resolving complex vendor issues and ensuring that the day‑to‑day transactional volume is handled with precision.
Key Responsibilities
- Daily Coordination: Manage the daily activities of AP, Travel & Expenses, and Credit Card services.
- Account Analysis: Own the analysis of vendor balances and GR/IR accounts to ensure accurate period‑end postings.
- SOP Maintenance: Ensure all Standard Operating Procedures (SOPs) are compliant and updated on a quarterly basis.
- Service Excellence: Act as the escalation point for complex queries from regional customers.
Requirements
- Experience: 3+ years of experience in a Procure-to-Pay/STP environment within a multinational setting.
- Market Expertise: Familiarity with vendor management and payment regulations.
- Technical: Hands‑on experience with SAP and large‑scale query handling.