AP Process Leader

6 days ago


Cebu City, Central Visayas, Philippines Dover Corporation Full time
About the Role

The Financial Operations Specialist will play a key role in leading our Accounts Payable team. This individual will be responsible for managing a functional team, ensuring accurate and timely processing/handling of payables for specified regions and business segments.

Key Responsibilities
  • Manage the integration of business process transitions, improvements, and technology enablements into operations.
  • Investigate and correct escalated issues while maintaining positive relationships with internal and external customers.
  • Oversee month-end closing and balance sheet integrity activities.
Key Skills and Qualifications
  • Bachelor's degree in Accounting or related field preferred.
  • Minimum three (3) years' experience in Accounts Payable, preferably in a manufacturing context.
  • 1+ years supervisory experience.
Operational Management
  • Invoice Processing: Manage production, including capacity and demand planning based on invoice inbox, tickets, and mail volume analysis.
  • Month-End Closing: Ensure accuracy and timeliness in financial reporting.
Stakeholder Management
  • Supplier Relationships: Maintain strong relationships through well-managed AP transactions.
  • Internal Stakeholders: Build and maintain positive relationships with Operating Companies.


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