Job Description

  • Take on a leadership role with end-to-end ownership of AP payments operations.
  • Hybrid and Midshift opportunity with office in BGC.

About Our Client

Our client is a leading global organisation operating within the healthcare, life sciences, and advanced technology sectors.

Job Description

  • Lead and supervise Accounts Payable professionals to ensure operational efficiency and service delivery targets are achieved.
  • Oversee payment run execution in accordance with established schedules and controls.
  • Monitor payment exceptions and coordinate timely resolution and communication of failed transactions.
  • Manage daily operational planning, workload prioritisation, resource allocation, and contingency coverage.
  • Handle escalated stakeholder queries and ensure issues are resolved within agreed turnaround times.
  • Review team performance metrics and implement corrective actions to maintain service level and KPI compliance.
  • Oversee month-end Accounts Payable activities, ensuring timely and accurate reporting.
  • Coach, mentor, and develop team members through regular performance discussions and training initiatives.
  • Support employee engagement and manage team-related behavioural and performance concerns where required.
  • Drive process improvement projects and enhance operational efficiency through continuous improvement initiatives.
  • Collaborate with internal and external stakeholders to resolve operational challenges and improve service delivery.
  • Maintain and update standard operating procedures, policies, and work instructions to support compliance and governance requirements.

The Successful Applicant

  • Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
  • Minimum 5 years of experience across end-to-end Accounts Payable operations.
  • At least 4 years of Team Lead or supervisory experience within a finance operations environment.
  • Strong knowledge of invoice processing, payments, reconciliations, issue resolution, and reporting.
  • Experience with payment processing, payment clearing activities, and bank reconciliations.
  • Proficiency in ERP platforms such as SAP, Oracle, or similar financial systems.
  • Experience using payment platforms, banking tools, or electronic payment systems is highly advantageous.
  • Strong analytical skills with the ability to interpret financial data and identify discrepancies.
  • Excellent stakeholder management, communication, and interpersonal skills.
  • Background in a shared services, business process outsourcing, or multinational environment is preferred.
  • Demonstrated leadership capability, including coaching, mentoring, performance management, and team development.

What's on Offer

  • Opportunity to lead a critical finance operations function.
  • Involvement in transformation and continuous improvement initiatives.
  • Competitive compensation and career development opportunities within a global environment.

Quote job ref: JN-092026-7101572


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://redirect.michaelpage.com/mp-home Job Function: Accounting
Company Industry/
Sector:
Other

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