accounts payable supervisor

Role Details Department: Accounting & Finance Employment Type: Full Time Work Schedule: To be discussed during interview Expected Start Date: As soon as possible Location: Mandaue, Cebu About Us AutoGlobal Group powers the Philippines with more than vehicles—we power ambition. By combining expertise, innovation, and unmatched service, we set the...

About the role Supervise and oversee the day-to-day operations of the Accounts Payable team, ensuring timely and accurate processing of vendor invoices and payment requests in accordance with company policies and approval limits. Key responsibilities Supervise and oversee the day-to-day operations of the Accounts Payable team Review and verify invoices,...

Duties and Responsibilities: Review and verify invoices for appropriate documentation of apv Perform invoices and delivery receipts to generel ledger data entry (ap sched) Receive and record check disbursement from Finance Office. Release check disbursement of suppliers Exercise account reconciliation of suppliers Monitor ap advances with contract Prepare...

Working Setup: Hybrid (Onsite location with flexibility to work remotely) LEAD OUR GLOBAL FINANCE TRANSFORMATION Ready to take the lead in operational excellence? We are seeking a strategic Manager II, Accounts Payable to steer multi-functional AP operations, champion digital automation, and drive end-to-end Procure-to-Pay efficiency across global...

About the job Accounts Payable Supervisor JOB DESCRIPTION Position: Accounts Payable Supervisor Schedule: 8pm to 5am Company Profile: RadiusPoint was created to innovate the industry as an Expense Management company specializing in Telecom, Wireless, and Utility invoices. Our technology-based software and process-driven solution accelerated the...

Hybrid - Quezon City 3-5 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness Health Insurance Lead and oversee the day-to-day Accounts Payable operations to ensure accurate and timely processing of invoices and vendor payments. Review, verify, and authorize Accounts Payable transactions in compliance...

Responsible in processing Accounts Payable of assigned clients.Strategic / TacticalHandles end-to-end Accounts Payable (AP) processes for assigned accounts, typically with moderate to complex workflows.Ensures timely responses to both internal and external inquiries.Escalates issues or concerns to superiors as needed.Reviews and validates AP-related...

About the role This role involves supervising and managing the daily activities of the Accounts Payable team, overseeing invoice processing, vendor management, and payment operations to ensure accuracy, timeliness, and compliance with company policies and accounting procedures. Key responsibilities Supervise and manage the daily activities of the Accounts...

Aviation Partnership Philippines Corporation is looking for an experienced and detail-oriented Accounts Payable Supervisor to oversee payment and disbursement operations, maintain financial controls, and lead the Accounts Payable team. This role will oversee vendor payments, employee reimbursements, advances, and other disbursements while ensuring...

Job DescriptionReview and process supplier invoices and payment requests.Monitor accounts payable balances and payment schedules.Reconcile vendor accounts and resolve discrepancies.Ensure accuracy and completeness of invoices, payment records, and AP transactions.Monitor and supervise the AP team to ensure tasks are completed accurately and on time.Ensure...

Supervise and manage the daily activities of the Accounts Payable team. Monitor invoice processing, including PO and non-PO invoices. Review invoice coding, approvals, and proper GL/account allocation. Ensure accurate and timely vendor payments. Manage payment runs, including checks, bank transfers, and electronic payments. Monitor and resolve invoice...

The Junior Accounts Payable Supervisor oversees the hotel’s accounts payable operations, ensuring the timely, accurate, and compliant processing of invoices, payments, employee reimbursements, and vendor reconciliations. The role is responsible for maintaining strong internal controls, audit readiness, financial accuracy, and compliance across Accounts...

Responsibilities Financial Accounting & ReportingPrepare Accounts Payable Report. Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. Supervise AP process and vendor payments. Review and reconcile AP accounts. Resolve vendor discrepancies. Generate Alphalist of Payees, Summary of EWT/BIR Form 2307, and Summary...

Responsible in processing Accounts Payable of assigned clients. Strategic / Tactical Handles end-to-end Accounts Payable (AP) processes for assigned accounts, typically with moderate to complex workflows. Ensures timely responses to both internal and external inquiries. Escalates issues or concerns to superiors as needed. Reviews and validates AP-related...

Responsible in processing Accounts Payable of assigned clients.Strategic / TacticalHandles end-to-end Accounts Payable (AP) processes for assigned accounts, typically with moderate to complex workflows.Ensures timely responses to both internal and external inquiries.Escalates issues or concerns to superiors as needed.Reviews and validates AP-related...

Responsible in processing Accounts Payable of assigned clients. Strategic / Tactical Handles end-to-end Accounts Payable (AP) processes for assigned accounts, typically with moderate to complex workflows. Ensures timely responses to both internal and external inquiries. Escalates issues or concerns to superiors as needed. Reviews and validates AP-related...

Lakpue Drug Inc. in Metro Manila, Philippines, seeks an accounting professional to manage end-to-end financial record-keeping and compliance tasks. Responsibilities include tax filings, accounts payable/receivable, payroll processing, bank reconciliations, and budget preparation.Ensure accuracy, timely reporting, and support to the Comptroller. The ideal...

Responsible in processing Accounts Payable of assigned clients. Strategic / Tactical Handles end-to-end Accounts Payable (AP) processes for assigned accounts, typically with moderate to complex workflows. Ensures timely responses to both internal and external inquiries. Escalates issues or concerns to superiors as needed. Reviews and validates AP-related...

Operational a. Supervise the end-to-end accounts payable process, including invoice verification, approval workflows, payment processing, and vendor reconciliations. b. Ensure all invoices are accurately recorded and paid within agreed payment terms. c. Monitor accounts payable aging reports and resolve outstanding issues in a timely manner. d. Review...

1. Oversee daily transactions, includingaccounts payable/receivables, general ledger and bank reconciliation 2. Participate in regular tax audits andpayroll 3. Prepare budgeting reports and forecastrevenues 4. Manage month-end and year-end closing 5. Organize financial data into usableinformation and maintain updated records 6. Track the progress of...