Accounts Payable Manager

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working for RGP, you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there are a few things you should know:

• We are energized by challenges and the effort needed to solve them.
• We like working with people who are positive, adaptable and growth minded.
• We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

If this sounds like you, we invite you to read on and learn more.

THE RGP EXPERIENCE

Whether you desire to work directly with clients or support those who do, RGP connects you to meaningful opportunities designed to put your talents to their best and highest use, and help you develop skills for today and tomorrow. As an RGP employee, you are a champion for your team, driven to develop their functional acumen in a manner that is transformative and valuable. You help guide people and organizations to be and become more than they thought possible and have the ultimate service mentality based on openness, understanding and teamwork.

PURPOSE OF THE ROLE

We are looking for an experienced Accounts Payable Manager to lead our Procure-to-Pay (P2P) operations. This role will oversee end-to-end accounts payable processes, ensuring accuracy, timeliness, and compliance, while driving continuous improvements and delivering high-quality service to internal and external stakeholders.

Key Responsibilities

• Lead and manage end-to-end Accounts Payable operations, including invoice processing, approvals, payments, and reconciliation

• Ensure accurate and timely recording of financial transactions in compliance with company policies and controls

• Oversee month-end and year-end closing activities related to AP

• Drive process improvements and automation initiatives within the P2P function

• Ensure compliance with internal controls, audit requirements, and SOX standards

• Manage vendor relationships and resolve payment or invoice-related issues

• Collaborate with cross-functional teams including Procurement, Finance, and Audit

• Monitor and report on key performance indicators (KPIs) and service level agreements (SLAs)

• Lead, coach, and develop a high-performing AP team

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field

• At least 8–12 years of experience in Accounts Payable / P2P operations, with team leadership experience

• Background in a shared services or multinational environment is highly preferred

• Strong knowledge of accounting principles, controls, and compliance (SOX)

• Experience with ERP systems (e.g., Oracle, SAP, or similar platforms)

• Excellent stakeholder management and communication skills

Other Details:

• Hybrid work arrangement (3x work onsite)
• Work location: UP Technohub, Quezon City
• Shift: Dayshift / Midshift
• Employment Arrangement: Project Baset: Initial 6 months