110 Accounts Payable Supervisor jobs in the Philippines
Accounts Payable Supervisor
IHG
Posted 18 days ago
Job Viewed
Job Description
Accounts Payable Supervisor Duties and Responsibilities
+ Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments
+ Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders
+ Monitor accounts and ensure that any discrepancies are identified and resolved
+ Assist with the development and implementation of accounting policies and procedures
+ Manage the budget and ensure optimal cost savings
+ Prepare monthly and annual reports for management
+ Participate in the preparation of the annual audit
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
+ Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments
+ Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders
+ Monitor accounts and ensure that any discrepancies are identified and resolved
+ Assist with the development and implementation of accounting policies and procedures
+ Manage the budget and ensure optimal cost savings
+ Prepare monthly and annual reports for management
+ Participate in the preparation of the annual audit
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Supervisor
Makati, National Capital Region
Datawords
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Manages and supervises the accounts payable department and staff in the organization.
- Manages functions like maintaining the accounts payable ledger, matching of purchase order to invoice and
- Manages and supervises the accounts payable department and staff in the organization.
- Manages functions like maintaining the accounts payable ledger, matching of purchase order to invoice and
This advertiser has chosen not to accept applicants from your region.
1
AP Invoice Processing Supervisor
Manila, Metropolitan Manila
RELX INC
Posted 3 days ago
Job Viewed
Job Description
Accountabilities:
+ Manages, directs and coordinates one or more segments of the organization's day-to-day operations in a nonmanufacturing environment/industry
+ Manages the development, implementation and enhancement of operating policies, processes and procedures that affect the organization's short- and long-range goals and strategies
+ Plans and coordinates operations and special projects in multiple areas (e.g., short- to long-term planning, joint ventures, business development, internal communications, budgeting)
+ Responsibilities are typically diverse and vary according to the organization's changing needs; this discipline is not typically classified into a single Function (e.g., Engineering, Finance,. Human Resources)
+ Supervises the daily activities of a large and/or moderately complex business or technical support, production, or operations team and is accountable for the results of the Iteam
+ Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
+ Solves problems by applying acquired expertise and analysing information
+ Decisions are guided by policies, procedures and the local business plan; receives guidance and oversight from manager
+ Coaches team members on performance, completes employee performance evaluations and recommends pay actions.
Qualifications:
+ Bachelor's degree in Accounting, Finance, or a related field
+ Minimum 5 years of AP/invoice processing experience, including 2+ years in a supervisory role
+ Proven ability to lead daily operations, set team priorities, and drive performance
+ Skilled in policy and process improvement aligned with business goals.
+ Experience in project coordination, budgeting, and cross-functional collaboration
+ Strong problem-solving and decision-making skills within established guidelines
We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.
+ Manages, directs and coordinates one or more segments of the organization's day-to-day operations in a nonmanufacturing environment/industry
+ Manages the development, implementation and enhancement of operating policies, processes and procedures that affect the organization's short- and long-range goals and strategies
+ Plans and coordinates operations and special projects in multiple areas (e.g., short- to long-term planning, joint ventures, business development, internal communications, budgeting)
+ Responsibilities are typically diverse and vary according to the organization's changing needs; this discipline is not typically classified into a single Function (e.g., Engineering, Finance,. Human Resources)
+ Supervises the daily activities of a large and/or moderately complex business or technical support, production, or operations team and is accountable for the results of the Iteam
+ Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
+ Solves problems by applying acquired expertise and analysing information
+ Decisions are guided by policies, procedures and the local business plan; receives guidance and oversight from manager
+ Coaches team members on performance, completes employee performance evaluations and recommends pay actions.
Qualifications:
+ Bachelor's degree in Accounting, Finance, or a related field
+ Minimum 5 years of AP/invoice processing experience, including 2+ years in a supervisory role
+ Proven ability to lead daily operations, set team priorities, and drive performance
+ Skilled in policy and process improvement aligned with business goals.
+ Experience in project coordination, budgeting, and cross-functional collaboration
+ Strong problem-solving and decision-making skills within established guidelines
We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.
This advertiser has chosen not to accept applicants from your region.
2
Accounts Payable
Baybay, Leyte
DEMPSEY RESOURCE MANAGEMENT INC.
Posted today
Job Viewed
Job Description
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the br>organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
The role of Accounts Payable involves providing financial, administrative, and clerical support to the br>organization. Their role is to complete payments and control expenses by receiving payments, plus
processing, verifying, and reconciling invoices.
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
Employment Type: Full-Time
Schedule: Mid-shift
# of Available positions: 1
Salary Range: The salary will be customized according to their level of experience. Subject to evaluation.
Cebu / Baybay Site: Full Onsite
This advertiser has chosen not to accept applicants from your region.
3
Accounts Payable
Cebu, Cebu
NextStep Careers
Posted today
Job Viewed
Job Description
QUALIFICATIONS:
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, br>Finance/Accounting
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management, br>Finance/Accounting
● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written < r>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up
This advertiser has chosen not to accept applicants from your region.
4
Accounts Payable
Cebu, Cebu
Resource Management
Posted 1 day ago
Job Viewed
Job Description
EMPLOYMENT TYPE: Full-time
WORK LOCATION: Cebu / Baybay br>WORK SCHEDULE: Mid-shift
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. < r>● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up
WORK LOCATION: Cebu / Baybay br>WORK SCHEDULE: Mid-shift
JOB DESCRIPTION:
The role of Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. < r>● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up
This advertiser has chosen not to accept applicants from your region.
5
Accounts Payable
National Capital Region, National Capital Region
One Source Facility Services Corporation
Posted 4 days ago
Job Viewed
Job Description
- Proven experience in an accounts payable or finance role.
br>- Strong understanding of accounting principles
- Proficient in Microsoft Excel and accounting software
- Willing to start asap
- Willing to work on-site
br>- Strong understanding of accounting principles
- Proficient in Microsoft Excel and accounting software
- Willing to start asap
- Willing to work on-site
This advertiser has chosen not to accept applicants from your region.
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6
Accounts Payable
ACCPRO International
Posted 7 days ago
Job Viewed
Job Description
! URGENT HIRING! Join Our Team as an Accounts Payable.
Location: Cainta, Rizal br>Interview Mode: 3 stages of Interview; face to face onsite (1 day hiring)
Work Set-up: Onsite
Work Schedule: Monday - Friday | 8AM - 5PM | Onsite
BENEFITS: This will be discussed during the initial interview
For ACCOUNTS PAYABLE
Salary Package: Earn PHP 18,000–20,000 < r>QUALIFICATIONS:
Must Haves:
Knowledge of accounts payable
Knowledge of office administration and procedures
Knowledge of general bookkeeping procedures
Knowledge of general accounting principals
Proficient in relevant computer software
Knowledge Of Regulatory Standards and Compliance Requirements
1-3 Years Accounts Payable and General Accounting Experience
Fresh Graduates are welcome to apply
Location: Cainta, Rizal br>Interview Mode: 3 stages of Interview; face to face onsite (1 day hiring)
Work Set-up: Onsite
Work Schedule: Monday - Friday | 8AM - 5PM | Onsite
BENEFITS: This will be discussed during the initial interview
For ACCOUNTS PAYABLE
Salary Package: Earn PHP 18,000–20,000 < r>QUALIFICATIONS:
Must Haves:
Knowledge of accounts payable
Knowledge of office administration and procedures
Knowledge of general bookkeeping procedures
Knowledge of general accounting principals
Proficient in relevant computer software
Knowledge Of Regulatory Standards and Compliance Requirements
1-3 Years Accounts Payable and General Accounting Experience
Fresh Graduates are welcome to apply
This advertiser has chosen not to accept applicants from your region.
7
Accounts Payable
Cebu, Cebu
Dempsey Resource Management Inc.
Posted 17 days ago
Job Viewed
Job Description
● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,
Finance/Accounting br>● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written
Finance/Accounting br>● At least 2 years' worth of relevant experience in the field < r>● Knowledgeable of QuickBooks and other accounting software < r>● Attention to Detail < r>● Thoroughness < r>● Organization < r>● Analyzing Information < r>● Accounting < r>● Data Entry Skills < r>● General Math Skills < r>● Good communication skills, both oral and written
This advertiser has chosen not to accept applicants from your region.
8
Accounts Payable
Cebu, Metropolitan Manila
Dempsey Resource Management Inc.
Posted 21 days ago
Job Viewed
Job Description
* Provides financial, administrative, and clerical support to the organization.
* Completes payments and controls expenses by receiving payments, plus processing, verifying, and reconciling invoices. br>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up
* Completes payments and controls expenses by receiving payments, plus processing, verifying, and reconciling invoices. br>
RESPONSIBILITIES:
● Completes payments and controls expenses by receiving, processing, verifying, and reconciling < r>invoices.
● Assembles, reviews, and verifies invoices and check requests < r>● Enters and uploads invoices to the system < r>● Sets up
This advertiser has chosen not to accept applicants from your region.
9