Finance Supervisor - Accounts Payable

Ambica International Corporation; Philippines; On-site; PHP 420,000 - 640,000; Full time

Benefits offered by this job

HMO

Employee Discount

Job summary

Ambica International Corporation is seeking an experienced Finance Supervisor - Accounts Payable (Local) for an on-site role in Pasay. The role leads the AP team, reviews and approves work, ensures payments are accurate, taxed correctly and paid on time, while safeguarding company funds and ensuring BIR compliance.

The position oversees aging, reporting and audit liaison, with a focus on process improvement and control. 3-5 years of AP experience and a Bachelor's degree are required.

Qualifications

• Bachelor's degree is required.
• 3-5 years experience in accounts payable or AP supervisor role.
• On-site based in Pasay, Philippines.

Responsibilities

• Lead AP team and validate all payable entries for accuracy and taxation.
• Review, release and prevent duplicate payments.
• Ensure fund safeguarding and BIR compliance.
• Coordinate aging, reporting and audits; liaise with internal and external auditors.
• Drive continuous improvement of AP processes.

Skills

AP Leadership

Team Leadership

BIR Compliance

Aging Reporting

Process Improvement

Auditing

Education

Bachelor's degree

Job description

On-site - Pasay 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Government Mandated Benefits

Insurance Health & Wellness

HMO

Employee Discount

Position Objective: The Finance Supervisor - Accounts Payable (Local) leads the AP teams and is the control point of the AP function - reviewing, approving and releasing of the team's work so every payable is valid, accurate, correctly taxed and paid once, on time, and to the right payee - while safeguarding company funds, enduring BIR/regulatory compliance, and acting as the AP liaison for auditors and examiners. The supervisor reviews and approves; does not prepare record, hold custody of, or release funds for the transactions being reviewed.

Roles and Responsibilities:

• Team Handling and Coordination
• Review, Release and Duplicate-Payment Prevention
• Fund Safeguarding and BIR Compliance
• Aging, Reporting and Audit Liaison
• Process Continuous Improvement

AP Team Leadership Analytical Skill Analytical Skills Audit Reporting