Finance Supervisor – AR & AP Claims Management

PT Anugerah Pharmindo Lestari

Parañaque

On-site

PHP 600,000 - 900,000

Full time

8 days ago

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Job summary

PT Anugerah Pharmindo Lestari in Parañaque is seeking a Finance Supervisor to oversee AR claims processing and accounts payable operations, leading a team toward accurate billing and compliant financial processes.

The ideal candidate holds a Bachelor's in Accounting; CPA is preferred, with 5+ years in AP and claims and 2+ years in supervision, plus strong SAP and Excel skills. The role demands analytical thinking, organization, and the ability to manage multiple priorities during peak periods.

Qualifications

  • Bachelor's degree in Accounting.
  • CPA with audit firm experience preferred.
  • 5+ years in accounts payable and claims management, with 2+ years in supervision.
  • Proficient in SAP ERP systems and advanced Excel.
  • Strong analytical, organizational, and communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Willing to extend work during month-end and year-end closing.

Responsibilities

  • Review, validate and process chargeable claims to clients per agreement.
  • Ensures timely and accurate processing of billings to clients.
  • Investigate discrepancies and resolve claims issues promptly.
  • Oversee due payables from clients and supervise invoice processing, client payments, reconciliations and adjustments.
  • Provide monthly forecasts for client payments to cash department.
  • Conduct monthly meetings to update and review new agreements and issues with clients and concerned departments.
  • Assist in the preparation of information/data for external audits.

Skills

Analytical skills
Organizational skills
Communication skills
Multitasking

Education

Bachelor's degree in Accounting
CPA with audit firm experience preferred

Tools

SAP ERP
Advanced Excel

Job description

PT Anugerah Pharmindo Lestari in Parañaque is seeking a Finance Supervisor to oversee AR claims processing and accounts payable operations, leading a team toward accurate billing and compliant financial processes.

The ideal candidate holds a Bachelor's in Accounting; CPA is preferred, with 5+ years in AP and claims and 2+ years in supervision, plus strong SAP and Excel skills. The role demands analytical thinking, organization, and the ability to manage multiple priorities during peak periods.

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