Finance Supervisor

Archipelago Philippine Ferries Corporation; Muntinlupa; On-site; PHP 558,000 - 893,000; Full time

Job summary

Archipelago Philippine Ferries Corporation is seeking a Supervising Accounts Payable professional to manage end-to-end AP processes in Manila. You will oversee reconciliation, supplier relations, payment scheduling, and controls to ensure timely, accurate payments and compliance.

The role leads the AP team, communicates proactively with vendors, supports cash flow planning, and delivers financial reporting insights to management.

Qualifications

• Graduate of a 4-year business-related course (BS Accountancy or BS Financial Management).
• Minimum 3 years in Accounts Payable.
• Experience in AP reconciliation and vendor management.
• Experience in payment scheduling and cash flow support is an advantage.

Responsibilities

• Lead end-to-end AP function and ensure accurate payment processing.
• Oversee AP reconciliation and vendor relations.
• Schedule payments and support cash flow planning.
• Provide financial reporting inputs and ensure compliance; supervise AP team.

Skills

Accounts Payable

AP Reconciliation

Vendor Management

Payment Scheduling

Cash Flow Support

Supervisory Experience

Financial Reporting

Education

Bachelor's degree in BS Accountancy or BS Financial Management

Job description

Job Description

Leads the end-to-end accounts payable function, with specialized expertise in payable reconciliation, supplier relationship management, payment scheduling, and payable operations control. This role ensures accurate and timely payment processing, enforces financial compliance. and drives operational efficiency across the AP cycle. The Supervisor manages the AP team, maintains vendor trust though proactive communication and partners with management support sound cash flow planning and financial reporting.

Qualifications:

Job Qualifications

• Must be a graduate of any 4-year business-related course, preferably BS Accountancy or BS Financial Management.


• Minimum of 3 years experience in Accounts Payable.


• Experience in AP reconciliation and vendor management.


• Experience in payment scheduling and cash flow support is a strong advantage


• Supervisory experience is preferred