| Description: |
COMPANY PROFILE: The company provides a range of internal business services, such as employee services, finance, and procurement operations. It was established in the Philippines in 2016 and operates in the telemarketing and contact center industry
POSITION: Team Lead – Accounts Payable Resolution
INDUSTRY: Shared Services
WORK LOCATION: BGC Taguig
WORK SCHEDULE: Flexible
SALARY: Php130,000
WORK SET UP: Hybrid Setup
BENEFITS :
14th Month pay
Performance Bonus
HMO
Retirement Plan
Leave credits
JOB REQUIREMENTS
Bachelor’s degree in Accounting, Finance, or a related field.
With 5 years of experience in accounts payable or invoice processing
With 2 years managerial experience or leadership
Knowledge in SAP and Oracle
Can start as soon as possible
JOB RESPONSIBILITIES
Supervise and guide a team of accounts payable specialists focused on resolving invoice and payment discrepancies.
Provide training, coaching, and support to ensure team members understand AP policies, systems, and best practices.
Act as an escalation point for complex or high-impact AP inquiries.
Prepare weekly and monthly reports for management on AP performance and outstanding issues.
Ensure completeness and accuracy of accounts payable subledger reconciliations.
RECRUITMENT PROCESS
Initial Interview
Final Interview
Job Offer
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