Leads the end-to-end accounts payable function, with specialized expertise in payable reconciliation, supplier relationship management, payment scheduling, and payable operations control. This role ensures accurate and timely payment processing, enforces financial compliance. and drives operational efficiency across the AP cycle. The Supervisor manages the AP team, maintains vendor trust though proactive communication and partners with management support sound cash flow planning and financial reporting.

• Must be a graduate of any 4-year business-related course, preferably BS Accountancy or BS Financial Management.
• Minimum of 3 years experience in Accounts Payable.
• Experience in AP reconciliation and vendor management.
• Experience in payment scheduling and cash flow support is a strong advantage