The Manila Finance Shared Service Center handles various Finance processes of 888, William Hill and Mr. Green legal entities across different locations such as Accounts Payable, Treasury, Reconciliations, Journals, Taxation and Financial Reporting.

What you will be doing:

Post review, oversight and stakeholder management of the accounts payable processes
Management, accountability, and delivery of the following Accounts Payable processes in various WH platforms
Post review, escalation and stakeholder management of the assigned processes
Report preparation and oversight management
Operational support
Monitors the team's capacity and ensure equal distribution of tasks and responsibilities.
Provide target timelines and oversee the timely submission of processes handled based on the agreed SLA.
Coordinate with our counterparts for any requirements or clarification needed relating to the processes handled.
Review and check impact of new and complex transactions affecting the processes handled.
Oversee proper handling of complex tasks and escalated issues relating to the processes handled.
Implement and perform necessary quality reviews and controls in place.
Ensure the team's timely communication of updates in the processes handled.
Training and development
Conduct training and re-training to members of the team.
Conduct technical coaching to the team members as necessary.
Continuous review of work procedures for process improvement
Administrative Function
Implementation of company policies and administration of disciplinary action procedures
Resolves employee issues related to policies and procedures and institute discipline in accordance with the company's code of conduct.
Performs periodic and annual performance reviews of employees.
Conducts regular meetings, coaching sessions, group or one on one discussions to establish open communication channels with members of the team
Communicate employee concerns to the management
Provide feedback and suggestions to offshore contacts on operational issues.

Who we are looking for:

Graduate of Accountancy or accounting-related course. CPA is an advantage
At least 3-5-years experience in Accounts Payable, with at least 1-2 years in a leadership or supervisory role
Problem Solving skills and the ability to resolve payment and invoice discrepancies
Strong attention to detail and accuracy in invoice processing and record-keeping
Coaching methodologies and practices .
Excellent Excel and data manipulation skills.
Strong communication, interpersonal and presentation skills with the ability to communicate well with internal stakeholders.
Detail-oriented with a high degree of accuracy.
Ability to work independently and in a team, managing multiple tasks and deadlines effectively.
Strong business acumen and the ability to understand and align financial strategies with business objectives.

What we offer:

Our roles offer more than just a job, you'll become part of the evoke family! We have created an environment where our people can thrive. Check out some of the fantastic benefits on offer:

Financial: Competitive salary and bonus schemes.
Hybrid working: Our employees can work from home up to 40% of the time with 60% of office time built in to ensure we get some face-to-face collaborative team time - and the chance for a coffee and a catch-up!
Paid Time Off (Service incentive leave): You'll be entitled to 30 days leave on an annual basis, and an extra day for your birthday.
Healthcare and Wellness: Tools and services to help support your well-being, including support with mental health and financial education.

More about evoke

We're a business that embraces change and progress. The power behind big name brands William Hill, 888 and Mr Green, evoke is the new name for 888 Holdings. Marking a new sense of purpose, direction, and ambition for the business. There couldn't be a more exciting time to join us as we accelerate our journey to bring even greater delight to our customers. That's the future. That's evoke.

At evoke, you'll benefit from flexibility and a culture built on trust. We'll give you the space to be yourself and the tools you need to protect our customers while they play. We'll invest in your future to help you develop your unique strengths and build a career that's right for you.

Apply

At evoke, we prioritize diversity, equity, and inclusion for the benefit of our company, employees, and communities. We foster a welcoming and safe workplace that values all forms of diversity and provides opportunities for growth.

Sound good Then you belong at our place! The first step in the recruitment process is kickstarting your application, followed by an initial screening call and an interview stage.

Apply today to kickstart your application with the evoke Family

Finance Team Manager (Accounts Payable)