Job Description
Key Responsibilities
- Serve as subject matter expert for all accounts payable processes, ensuring operational efficiency and compliance
- Provide leadership and direction to the AP team, including task prioritization and performance coaching
- Analyze expense reports, vendor invoices, and other payables for accuracy and eligibility
- Oversee payment runs and cash flow reporting; ensure timely and correct disbursements
- Reconcile AP ledgers with the general ledger and vendor sub-ledgers
- Maintain proper records for tax preparation and audit readiness
- Monitor and report on team SLAs/KPIs and provide input on process improvements and automation
- Ensure accurate and timely month‑end close processes
- Lead and support both internal and external audit activities
- Assist in the evaluation and development of team members’ performance
- Develop and maintain comprehensive documentation for all AP proce...
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