📍 Location: BGC, Taguig City
🎓 Education: Bachelor’s Degree in Accounting or Finance (CPA/CMA is a plus)
💼 Experience: 5–7 years in Finance & Accounting
We are looking for an experienced Accounts Payable Team Lead to oversee end-to-end AP operations in a fast-paced environment. This role is responsible for ensuring accuracy, compliance, and efficiency across invoice processing, vendor management, and month-end activities. The ideal candidate brings strong leadership capability, deep AP expertise, and hands-on experience in SAP S/4HANA within manufacturing or import-heavy environments.
Key ResponsibilitiesOwn end-to-end Accounts Payable operations across PO, Non-PO, imports, brokers, and employee expenses
Ensure SLA, turnaround time (TAT), quality, and compliance targets are consistently achieved
Oversee clearing of GRIR, VAT, MIT, EIT, CIP, and advance accounts
Review and approve accruals, reversals, and month-end journal postings
Maintain balance sheet integrity and ensure proper aging controls
Review reports including AP aging, MIT, non-compliance, BOC, and CARF monitoring
Manage escalations and collaborate with procurement, logistics, treasury, and finance stakeholders
Allocate work, monitor capacity, and ensure team productivity targets are met
Coach, mentor, and develop AP Analysts and Senior Analysts
Ensure adherence to SOPs, internal controls, and audit requirements
Drive process improvements, automation initiatives, and operational efficiencies
Serve as SME for SAP S/4HANA AP, including integration with SAP BTP
Support UAT, system enhancements, and process transitions
5–7 years of Finance & Accounting experience with strong Accounts Payable leadership exposure
Experience in manufacturing or import-heavy AP environments
Strong understanding of customs, broker, and supplier financing transactions
Proven track record in stakeholder management and issue escalation handling
Strong reporting, analytics, and advanced Excel skills
Experience supporting audits and compliance reviews
Exposure to process transition and stabilization is an advantage
CPA or CMA designation is a plus but not required
Opportunity to lead and optimize end-to-end AP operations
Exposure to global stakeholders and modern ERP platforms
Be part of continuous improvement and automation initiatives
Collaborative and growth-focused work environment