O
OSM SHIP MANAGEMENT PTE. LTD.
Accounts Payable Supervisor
Skills
Process Improvement
2 months ago
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Important information
Contract type:
Permanent
Location:
Manila, Metro Manila, Philippines
Work mode:
Onsite
Published on:
14 August 2026
What they need
Responsibilities
- Responsible for the deliverables of AP team by ensuring processing is done from team members at the agreed timelines
- Responsible for resolving endorsed escalations.
- Responsible for ensuring that the team is updated through regular huddle sessions
- Responsible to drive entire AP’s performance/KPI through regular 1:1 sessions
- Responsible for all process improvement.
Duties
- Manage and resolve escalation as endorsed by Manager and Sr Accountants through close collaboration with internal colleagues until timely resolution
- Lead post-issue root cause analysis (RCA) discussions to minimize and/or eliminate future occurrences of errors and escalations
- Conduct regular meetings and huddles with Stakeholders/Vessel Managers as needed.
- Create and distribute key communications to the entire team
- Provide regular, company-wide system training.
- Drive a performance-driven team through KPI monitoring and timely performance review / 1:1 to team members
- Provide management with data and insights on AP performance
- Regularly reviews the capacity of team members to ensure team is not underutilized but also not overly utilized.
- Initiate process improvement through regular review of each process to ensure it is effective, efficient and optimal. Ensuring technology / system resources are utilized. Lead and implement operational programs, projects and initiatives that help drive the business forward
- Mentoring and career pathing of high performing team member/s.
Required Qualification and Experiences
- Bachelor’s Degree (or equivalent) in Accounting, Finance, Business Administration, or a related field
- At least 5 yrs of experience as Sr Accounts Payable Accountant or Supervisor handling a high performing team.
- At least a year of experience in resolving high-level escalations, which could evolve into regular meetings with internal stakeholders, key suppliers and owners/owner’s representatives.
- Expertise in Accounting Principles
- Proficiency in Accounting Software such as Eyeshare and D365
- Proven escalation / conflict management
- Report analyzation and presentation to larger audience
- Project management and process improvement
- Exceptional writing and oral communication skills – be able to synthesize complex information into concise summaries for a variety of audiences
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