AP Invoice Processing Supervisor

2 days ago

Quezon City, Philippines RELX Full time

RELX Quezon City, National Capital Region, Philippines

Overview

Join to apply for the AP Invoice Processing Supervisor role at RELX .

Responsibilities
  • Manages, directs and coordinates one or more segments of the organization's day-to-day operations in a nonmanufacturing environment/industry
  • Manages the development, implementation and enhancement of operating policies, processes and procedures that affect the organization's short- and long-range goals and strategies
  • Plans and coordinates operations and special projects in multiple areas (e.g., short- to long-term planning, joint ventures, business development, internal communications, budgeting)
  • Responsibilities are typically diverse and vary according to the organization's changing needs; this discipline is not typically classified into a single Function (e.g., Engineering, Finance, Human Resources)
  • Supervises the daily activities of a large and/or moderately complex business or technical support, production, or operations team and is accountable for the results of the Iteam
  • Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
  • Solves problems by applying acquired expertise and analysing information
  • Decisions are guided by policies, procedures and the local business plan; receives guidance and oversight from manager
  • Coaches team members on performance, completes employee performance evaluations and recommends pay actions.
Accountabilities
  • Manages, directs and coordinates one or more segments of the organization's day-to-day operations in a nonmanufacturing environment/industry
  • Manages the development, implementation and enhancement of operating policies, processes and procedures that affect the organization's short- and long-range goals and strategies
  • Plans and coordinates operations and special projects in multiple areas (e.g., short- to long-term planning, joint ventures, business development, internal communications, budgeting)
  • Responsibilities are typically diverse and vary according to the organization's changing needs; this discipline is not typically classified into a single Function (e.g., Engineering, Finance, Human Resources)
  • Supervises the daily activities of a large and/or moderately complex business or technical support, production, or operations team and is accountable for the results of the Iteam
  • Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
  • Solves problems by applying acquired expertise and analysing information
  • Decisions are guided by policies, procedures and the local business plan; receives guidance and oversight from manager
  • Coaches team members on performance, completes employee performance evaluations and recommends pay actions.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum 5 years of AP/invoice processing experience, including 2+ years in a supervisory role
  • Proven ability to lead daily operations, set team priorities, and drive performance
  • Skilled in policy and process improvement aligned with business goals.
  • Experience in project coordination, budgeting, and cross-functional collaboration
  • Strong problem-solving and decision-making skills within established guidelines
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Technology, Information and Media

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