Finance Team Lead – Accounts Payable & Automation

jardine service centre; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Jardine Service Centre Philippines is seeking an experienced Finance Team Lead – Accounts Payable to manage vendor invoice processing, payments, and reconciliations. You will lead a team of AP specialists to ensure timely, accurate, and compliant payables aligned with company controls.

The role requires 5–7 years in AP with 2 years in supervision, strong P2P knowledge, and proficiency in SAP/Oracle/NetSuite plus Excel.

Qualifications

• Bachelor’s degree in accounting, finance, or related field is required.
• At least 5–7 years in Accounts Payable with 2+ years in a team lead role.
• Strong understanding of Procure-to-Pay processes and financial controls.
• Proficiency in SAP, Oracle, NetSuite and Excel; Power BI a plus.
• CPA qualification is a plus; experience in a multinational/shared services setup preferred.
• Familiar with automation tools (RPA) and legal/tax compliance.

Responsibilities

• Lead and manage the AP team to ensure timely invoice processing and payments.
• Coach the team, monitor performance, and handle escalation on delays or issues.
• Oversee AP operations, including PO/invoice matching and posting in ERP.
• Supervise weekly and monthly payment runs and AP aging resolutions.
• Support month-end close and AP reporting with accuracy and controls.
• Ensure vendor onboarding and master data maintenance; support audits.

Skills

AP Leadership

P2P processes

Vendor management

Stakeholder management

Problem solving

Excel

Power BI

RPA

Tax knowledge

Multinational experience

Education

Bachelor’s Degree in Accountancy/Finance

CPA (plus)

Tools

SAP

Oracle

NetSuite

Job description

Jardine Service Centre Philippines is seeking an experienced Finance Team Lead – Accounts Payable to manage vendor invoice processing, payments, and reconciliations. You will lead a team of AP specialists to ensure timely, accurate, and compliant payables aligned with company controls.

The role requires 5–7 years in AP with 2 years in supervision, strong P2P knowledge, and proficiency in SAP/Oracle/NetSuite plus Excel.