{"id":2412383,"url":"https://alion.io/job/pm-consulting-accounts-payable-lead","title":"Accounts Payable Lead","company":{"id":4421389,"name":"PM Consulting","domain":"pmconsulting.ph","url":"https://alion.io/company/pmconsulting-2","size_band":"1001-5000","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cebu City, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Master Data Management","optional":false},{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-13T02:26:03Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-30T05:35:58Z","board_verified":true,"closed_at":null,"days_open":17,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":17},"description":"We are looking for an experienced and results-driven Accounts Payable Lead to oversee day-to-day AP operations and lead a team in a fast-paced BPO/shared services environment. The role will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining strong vendor data governance, and driving operational efficiency and service delivery. The ideal candidate has strong experience in Vendor Master Data Management (VMD) and proven people leadership capabilities.\nKey Responsibilities\nLead and oversee daily Accounts Payable operations, ensuring accurate, timely, and compliant processing of transactions.\nManage, coach, and develop AP team members to achieve operational, productivity, quality, and service-level targets.\nMonitor team performance and provide regular coaching, feedback, and performance support.\nEnsure proper processing of invoices, payments, vendor requests, and AP-related transactions in accordance with established procedures.\nTake ownership of Vendor Master Data Management (VMD) processes, ensuring vendor information is accurate, complete, and properly maintained.\nReview and validate vendor creation, modification, and maintenance requests while ensuring appropriate controls and approvals are followed.\nIdentify and resolve vendor master data discrepancies, duplicate records, and data quality issues.\nMonitor AP aging, outstanding invoices, exceptions, and other operational metrics to ensure timely resolution.\nEnsure compliance with internal controls, audit requirements, company policies, and client-specific AP procedures.\nWork closely with internal stakeholders, vendors, Procurement, Finance, and other teams to resolve AP and vendor-related concerns.\nPrepare and review operational reports, performance dashboards, and management updates.\nIdentify process gaps and implement continuous improvement initiatives to improve efficiency, accuracy, and turnaround time.\nSupport transitions, process migrations, and other AP-related projects as required.\nServe as an escalation point for complex AP and vendor master data issues.\nEnsure proper documentation and adherence to standard operating procedures.\nQualifications\n6-10 years of experience in Accounts Payable operations.Candidates with at least 3-4 years of relevant AP experience may also be considered, depending on the depth of experience.\n\nMinimum of 2-3 years of people management or team leadership experience.\nStrong experience in Vendor Master Data Management (VMD) is required.\nExperience working in a BPO, shared services, or finance operations environment.\nStrong understanding of end-to-end Accounts Payable processes.\nExperience handling vendor creation, vendor maintenance, validation, and master data governance.\nStrong knowledge of AP controls, invoice processing, payment processes, and reconciliation.\nExcellent analytical, problem-solving, and decision-making skills.\nStrong communication and stakeholder management skills.\nProficient in Microsoft Excel and other relevant financial or ERP systems.\nAbility to manage multiple priorities and meet deadlines in a fast-paced environment.\nWilling to work on shifting schedules, including night shifts, weekends, or holidays, depending on business 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