Accounts Payable Supervisor
5 days ago
- Supervise AP staff and monitor workload distribution and performance
- Review and approve invoices, payment requests, and expense reimbursements
- Ensure timely processing of payments to vendors and suppliers
- Maintain accurate records of accounts payable transactions
- Reconcile AP ledger accounts and resolve discrepancies
- Coordinate with Procurement and Receiving teams for invoice matching
- Ensure compliance with BIR regulations and withholding tax requirements
- Prepare monthly AP reports and aging schedules
- Assist in external audits and provide necessary documentation
- Recommend process improvements and automation opportunities
Job Types: Full-time, Permanent
Benefits:
- Paid training
Work Location: In person
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