Requisition To Pay (Accounts Payable) Supervisor
Full-time
SGS Gulf Limited
SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 94,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.
Job Description
Oversee the Requisition to Pay (Accounts Payable) Team’s operational performance and ensure excellent service delivery in accordance with the defined SLAs/KPIs. The Supervisor will also be working closely with the Global Process Owner to drive and deliver the Global Standard Process to streamline the Accounts Payable process and help drive process improvement projects and ensure team’s compliance with internal controls. Supervisor will also drive strong working relationship with the stakeholders and GBS Management.
1. Drive operational excellence by providing guidance and support to the in-scope countries in delivering timely and accurate financial transactions for Requisition to Pay (Accounts Payable) including but not limited to:
- Accounts Payable Processing (PO, Non-POs, T&E)
- Payments
- Month-End Close
- Vendor Queries
2. Ensure compliance to the Group Financial Manual.
3. Implement global standard process.
4. Identify, facilitate, and implement process improvements.
5. Lead and drive the GBS Requisition to Pay (Accounts Payable) Team activities.
- Distribute the workload and supervise the team on daily basis.
- Manage HR matters (e.g. training, leaves monitoring, performance evaluation).
- Serve as the point of contact for issues escalation within P2P process.
- Organize and lead team meetings.
- Coordinate with other teams to resolve any issues and complete deliverables.
- Prepare operational KPIs and performance reports and report results to stakeholders.
- Build and maintain relationship with the countries and GPOs.
- Disseminate information to direct reports.
- Schedule regular touchpoint with FSSC Manager and Affiliates.
- Promote work life balance and ensure that team members are motivated.
- Create positive environment by living the SGS Values.
- Organize team engagement activities.
Qualifications
- Degree in Finance and Accountancy
- 8 to 10 years of experience in Requisition to Pay (Accounts Payable) function
- Focus on Analysis and Reporting
- Relevant shared service migration and operating experiences
Additional Information
- Strong interpersonal and leadership skills
- Deep understanding of end to end Requisition to Pay (Accounts Payable) process
- Well-developed written and verbal communications skills
- Ability to adapt quickly and demonstrate flexibility
- Collaboration and working together attitude
- Analytical and problem-solving skills
- Ability to manage time to meet deadlines and timeframes
Intermediate level in MS Excel Knowledge of Oracle Business Suite – nice to have
Vacancy posted 24 days ago
Similar jobs that could be interesting for youBased on the Requisition To Pay (Accounts Payable) Supervisor in Muntinlupa vacancy
- ...around the world. Job Description Oversee the Requisition to Pay (Accounts Payable) Team’s operational performance and ensure excellent... ...delivery in accordance with the defined SLAs/KPIs. The Supervisor will also be working closely with the Global Process Owner...
- ...laboratories, working together to enable a better, safer and... ...As a Senior Accountant, you will be part of a team... ...tasks within the Procure to Pay (P2P) stream - (Accounts Payable, Expense and Procurement)... ...end and signed off by P2P Supervisor Detailed Requirements:...
- ...laboratories, working together to enable a better, safer and... ...As a Specialist (Senior Accountant), you will be part of a... ...tasks within the Procure to Pay (P2P) stream - (Accounts Payable, Expense and Procurement)... ...end and signed off by P2P Supervisor Qualifications...
- ...offices and laboratories, working together to enable a better, safer and more... ...g. PO, Non-PO, credit card statements) to accounting system. Ensuring that invoices are properly... ...of professional experience in Procure to Pay – Invoice Processing, Month End Close, Reconciliation...
- We are seeking a detail-oriented and leadership-driven Accounts Payable Supervisor to oversee our daily AP operations. You will be responsible for leading a team to ensure accuracy in invoice processing, timely payments, and seamless month-end closures. The ideal candidate...
WHR Global Consulting
Muntinlupa18 days ago - ...and consumer platforms across 120 countries rely on our know-how and technology to boost their business. Job Description Position Summary: The Accounting Support - Accounts Payable is responsible for the end-to-end Accounts Payable process, from invoice...
- ...solutions that enable industries to enhance modern life. Our... ...stakeholders and/or AP Manager/AP Supervisor Provides quality... ...are met. Handle generating Accounts Payable reports from SAP Act as a... ...Benefits Guaranteed 14th month Pay Above-market Retirement Plan...
- ...solutions that enable industries to enhance modern life. Our... ...Description Grace is seeking an Accounts Payable Manager to lead our Accounts... ...the day-to-day invoice to pay global process for Grace,... ...initiatives, together with the AP Supervisor and Finance workstreams such...
- ...operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. Job Description Position Summary: The Accounts Payable Team Lead is responsible for executing the end-to-end Accounts Payable process, ensuring...
- ...chemicals and solutions that enable industries to enhance modern life. Our customers use... ...Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP... ...effectively in as part of a Source to Pay support team. Strong/Highly analytical...
- ...Join DOF as our Accounts Payable Officer An important part of the DOF culture is to learn from the experienced and skilled people we are so fortunate to recruit. If you feel that you can contribute and make us better, we promise you that we are always open to ideas...
- ...Philippines. Position: Thai Bilingual Accounts Payable / Accounts Receivable Specialist We are... .../ Accounts Receivable Specialist to join our Finance team. If you're looking... ...functions. Why Join Us? Competitive pay and benefits with career growth opportunities...
- ...FILINVEST COMPANY: FILINVEST BUSINESS SERVICES CORP KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: ACCOUNTS PAYABLE (DISBURSEMENTS) · Receive and validate the RFP and RFCA to ensure the completeness of the documents. · Ensure proper charging, validate documentation within...
- ...and proactively update customers on any delays or concerns. Stay informed about platform updates, new features, and best practices to deliver knowledgeable support. Monitor and analyze customer inquiries, feedback, and complaints to identify patterns and areas for enhancement...
Telesys BPO Hiring Solutions
Muntinlupamore than 2 months ago - ...offices and laboratories, working together to enable a better, safer and more... ...responsible for providing business unit general accounting and internal control support in line... ...REPORTING LINE · Directly reporting to R2R Supervisor SPECIFIC RESPONSIBILITIES...
- ...global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description PRIMARY RESPONSIBILITIES: Troubleshoots and...
- ...solutions that enable industries to enhance modern life. Our... ...Description The Sr General Accountant is responsible for supporting... ...assigned by the General Accounting Supervisor or General Accounting Manager... ...Benefits Guaranteed 14th month Pay Above-market Retirement...
- ...About the Job: We are seeking an experienced Quality Manager to join our client's team and lead quality assurance and continuous... ...to build a high-performing team. Ensure compliance with client, account, and organizational policies and procedures. Partner with Operations...
RecruitNest Consulting
Muntinlupa2 days ago - ...The Client Accounting Manager is responsible for managing full-cycle accounting activities for clients, including accounts payable, accounts receivable, and general ledger functions. The role... ...financial analysis, and providing guidance to junior team members. Key...
28000 Php
...Logistic Supervisor Description Senior Executive, Logistics responsible for end-to-end 3PL operations performance monitoring , claims management , and billing/invoice... ...skills Must excel at multitasking and pay great attention to detail Advanced knowledge...- ...Job Summary The HR Supervisor is responsible for the operational execution, coordination, and monitoring of HR programs and processes aligned... ...continuity of HR services. The HR Supervisor acts as the day-to-day HR operational lead and escalation point for complex people...
28000 Php
Customer Service Representative - Retail Account Metro Manila | Onsite About the Role... ...Service Representatives for a Retail Account to assist customers with inquiries,... ...the system - Escalate complex issues to supervisors when necessary - Meet quality, productivity...Telesys Outsourcing Services
Muntinlupaa month ago- ...The Assistant Manager – Client Accounting is responsible for overseeing and supporting end-to-end accounting operations for international clients, ensuring accurate... ...-cycle accounting activities, including Accounts Payable, Accounts Receivable, and General Ledger...
- ...offices and laboratories, working together to enable a better, safer and more... ...Job Description The Fixed Asset Accountant is responsible for completeness, accuracy... ...role. Reporting Line: Reporting to FA Supervisor SPECIFIC RESPONSIBILITIES Maintaining...
- ...The Accounting Senior Associate supports healthcare and life sciences accounting operations,... ...• Review work prepared by team members to ensure quality, accuracy, and compliance... ...management, accounts receivable/accounts payable, payroll, and benefits accounting • Prepare...
775000 $ per day
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT... ...WORK SETUP: Return to Office OVERALL PURPOSE: The Accounts Payable Analyst is responsible for processing AP transactions from medium...- ...hiring Call Center Agents across our Metro Manila sites! Earn Up to 28K Monthly + 30K Sign-On Bonus. Open for applicants with NO BPO EXPERIENCE. Job Responsibilities: • Support customers with account-related questions, such as billing, technical issues, product details...
Telesys BPO Hiring Solutions
Muntinlupamore than 2 months ago 775000 $ per day
...Lead the team for RTR scope involving, inter alia – intercompany accounting; fixed assets / lease accounting; bank reconciliations; general... ...close processes. • Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions...- Customer Service Representative - Healthcare Account Metro Manila | Onsite Telesys BPO About Telesys BPO Telesys is growing! Join... ...hiring Customer Service Representatives for a Healthcare Account to assist patients, members, and healthcare providers with inquiries...
Telesys BPO Solutions
Muntinlupaa month ago - ...candidate will play an essential role in month-end and year-end close activities, monitor account balances, and collaborate closely with Accounts Payable, Treasury, and Accounting teams to proactively resolve exceptions and maintain strict internal compliance. Duties &...
WHR Global Consulting
Muntinlupa10 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Requisition To Pay (Accounts Payable) Supervisor. Be the first to apply!
