Accounts Payable Supervisor
eClerx
About this role
Summary from our partner feed — apply on the employer site for the full posting.
Accounts Payable Supervisor (APAC)Position SummaryWe are seeking an experienced Accounts Payable Supervisor to oversee AP operations across the APAC region. This role will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate invoice processing and payments, maintaining strong vendor relationships, and leading a team in a fast-paced shared services environment.
Key ResponsibilitiesAccounts Payable OperationsSupervise end-to-end AP processes, including invoice processing, payment runs, employee reimbursements, and vendor maintenance. Ensure timely and accurate processing of invoices in accordance with company policies and procedures. Monitor AP aging and resolve outstanding vendor issues. Review and approve payment proposals and payment runs. Ensure compliance with approval workflows and internal controls.
Team LeadershipLead, coach, and develop AP team members. Manage workload allocation and monitor team performance against SLAs and KPIs. Conduct performance reviews and support employee development. APAC Regional SupportSupport AP operations across multiple APAC countries and entities. Partner with Procurement, Treasury, Payroll, and local Finance teams. Ensure compliance with local regulatory and tax
requirements. Process Improvement & ControlsIdentify opportunities to streamline AP processes and improve efficiency. Support system enhancements and automation initiatives. Assist with internal and external audits. 5+ years of Accounts Payable experience. At least 2 years of supervisory or team lead experience. APAC regional experience is required. Experience with ERP systems such as SAP, Oracle, NetSuite, Workday, or similar.
Strong communication and stakeholder management skills. Shared Services experience preferred.
At a glance
- Employer
- eClerx
- Location
- Muntinlupa City
- Posted
- 2 Jul 2026
- Source
- en-ph.whatjobs.com
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