Finance Manager
G
GoPrime Technology Corp.
Full-time
SPEC CENTER BUILDING, 66 Alabang–Zapote Rd, Pamplona Uno, Las Piñas, Metro Manila, Philippines
Data AnalysisBudgetingSAPFinancial AnalysisBillingDue DiligenceAccounts PayableFinancial Planning and Forecasting
Job Summary
Responsible for overseeing the end-to-end Accounts Payable function, ensuring accurate and timely invoice processing, payments, reconciliations, financial controls, and compliance while leading the AP team and improving finance processes.
Key Responsibilities
- Oversee daily Accounts Payable operations, including invoice validation, payment processing, and reconciliations.
- Lead, coach, and monitor the performance of the AP team.
- Review AP aging, payment schedules, supplier balances, and outstanding invoices.
- Ensure compliance with company policies, internal controls, tax requirements, and audit standards.
- Coordinate with Procurement, Operations, Treasury, and suppliers to resolve payment and invoice discrepancies.
- Prepare AP reports and support month-end/year-end closing and financial reporting.
- Identify and implement process improvements to improve accuracy, efficiency, and payment controls.
Qualifications
- Bachelor's degree in Accountancy, Finance, Accounting, or a related field.
- At least 5–7 years of relevant experience in Accounts Payable, Accounting, or Finance, with supervisory/managerial experience.
- Strong knowledge of AP processes, reconciliations, internal controls, and financial reporting.
- Proficient in Microsoft Excel and accounting/ERP systems such as SAP, Oracle, QuickBooks, or similar.
- Strong analytical, leadership, problem-solving, and communication skills.
- CPA is an advantage, but may be positioned as preferred rather than mandatory.