
AOMOS Information Technology Services
..............................................................................................................................................
Supervisor, Accounts Payable Pasig City, Pasig, Philippines (Hybrid) JOB DESCRIPTION
The Accounts Payable Supervisor is responsible to lead the team to work closely with local Country Finance, regional stakeholders to deliver timely, quality and seamless support and responsible for the development, implementation, and administration of accounts receivable function and financial reporting activities and/or other ad-hoc tasks.
RESPONSIBILITIES
Responsible in ensuring all accounts payable, EER, VA, VO, PO, Batching/Matching/Indexing are performed in an effective, accurate and efficient manner
Oversees the AP team to ensure timeliness and accuracy in check/wire transfer application & moves payment/credit memo/debit memo process to ensure completeness
Ensures no delay in cargo release by updating cheque number and amount in GFF system in an accurate and timely manner. (Time critical)
Monitors work done by all teams to ensure it’s completed in an accurate and timely manner, with integrity and compliance to the company.
Manages the team to ensure deadlines and deliverables are strictly adhered to according to Service Level Agreement (SLA)
Works closely with the stakeholders to proactively resolve issues and maintain clean and accurate financial reporting
Manages, coaches, motivates and provides timely guidance/support to staff to develop a high performing and engaging team
Monitors and accountable for team KPI. Ensures effective transfer of knowledge and continuous improvement of efficiency and effectiveness of the services of the team.
Initiates and leads continuous process improvement initiatives which include up-to-date process documentation, strengthens internal controls, reduces redundancies / automation to increase team efficiency and effectiveness
Supports and participates in any IT project for system change or enhancement
Ensures the proper staff backup plan is in place and timely reviewed.
Assists in ad-hoc requests from stakeholders or undertake projects as assigned.
QUALIFICATIONS
At least Bachelors Degree or Professional Qualification in Accounting/Finance (CPA / ACCA)
At least 8-10 years of relevant working experience with at least 3 years of people leader experience in a Financial Shared Service Centre for Multi-National Companies (MNC)
Preferably have experience in audit or logistics industry
Self-motivated, forward-thinking, resulted orientated and demonstrate a decisive coaching leadership style
Good perspective in achieving results both short and long term and be held accountable
Strong analytical skills, meticulous, innovative and resourceful to resolve issues
Good business acumen with the ability to synthesize complex data from different source into meaningful insights and actionable information
Strong advocate of continuous improvement opportunities with ability to drive standardization
Strong communications and interpersonal skills in a multicultural environment with a good command of spoken and written English to influence and motivate
Proficient in Microsoft office (Excel, Word, Powerpoint), experienced in SAP or other ERP accounting software
Experience or exposure in data analytics is a plus
Knowledge in Biquery, Mainframe & Loadtech system will be an advantage
Committed, meticulous, team player, excellent communication and negotiation skills. Able to work under pressure and tight deadline
Job Type: Full-time
Pay: Php64,000.00 - Php75,000.00 per month
Schedule:
8 hour shift
Day shift
Rotational shift
Ability to commute/relocate:
Pasig: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Accounts payable: 8 years (Preferred)
Leadership: 3 years (Preferred)
Work Location: In person