Duties and Responsibilities
- Lead the full-cycle accounts payable function, including purchase orders, bill processing, payment runs, cash application, corporate card management, and expense reimbursements.
- Deliver meaningful reporting and insights on payables performance to inform management decisions.
- Oversee the company’s corporate credit card program, ensuring policy compliance and effective credit exposure management.
- Collaborate with internal buyers to establish and manage appropriate corporate credit facilities.
- Manage the end-to-end accounts receivable process, covering order processing, billing, and credit control.
- Partner with Customer Success and Sales teams to quickly address and resolve payment or invoicing issues, maintaining a healthy and well-controlled AR ledger.
- Continuously improve both AP and AR processes by implementing automation and tools that support scale and efficiency.
Knowledge, Skills, and Abilities
- Proven success in managing and optimizing both payables and receivables processes.
- Experience working in fast-paced, high-growth, or startup environments is preferred.
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- High energy, self-driven, and passionate about building scalable processes in a growing organization.
Required Education and Experience
- 10+ years of progressive experience in finance or accounting leadership roles.
- CPA qualified accountant.
- Bachelor's degree.
- Must be willing to work night shift schedules (US hours), and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes.
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