AP Supervisor
2 weeks ago
Job Responsibilities:
- Receive email with invoice, forward to appropriate person to authorize the payment
- Get approved invoices which are due for payments, choose in the batch the invoices they'll be working on.
- Download and upload invoices to banking software.
- Processing payments, matching payments vs invoice .
- Once a month, rental payment (+150 stores) processing. Volume of invoices entering in spreadsheets.
- Monthly financial close reporting.
- Entering manually the invoices in the system, checking inbox and entering manually in system.
- Manage and coach our existing accounts payable officer
- Review accuracy/quality of accounts payable officer
Qualifications:
- 5 years Accounts Payable experience - has theoretical understanding from end to end
- Experience with any accounting softwares (even internal accounting systems can do)
- Leadership AP experience
- Good Communication skills - written and spoken
- MS Excel experience - intermediate
- Volume invoice processing - 100 invoices a day
- Amenable to work on a hybrid setup at Bonifacio Global City (BGC)
- Amenable work at 7AM - 4PM PH Time
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