Finance Supervisor - Accounts Payable

Position Objective: The Finance Supervisor - Accounts Payable (Local) leads the AP teams and is the control point of the AP function - reviewing, approving and releasing of the team's work so every payable is valid, accurate, correctly taxed and paid once, on time, and to the right payee - while safeguarding company funds, enduring BIR/regulatory compliance, and acting as the AP liaison for auditors and examiners. The supervisor reviews and approves; does not prepare record, hold custody of, or release funds for the transactions being reviewed.

Roles And Responsibilities

• Team Handling and Coordination
• Review, Release and Duplicate-Payment Prevention
• Fund Safeguarding and BIR Compliance
• Aging, Reporting and Audit Liaison
• Process Continuous Improvement