CrawlJobs Logo
Dover Precision Components Logo Dover Precision Components · Finance

Team Lead, Accounts Payable

Philippines, Cebu City · Job Posted January 13, 2026
Apply Position
Job Link Share

Job Description

Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segment’s processing of account payables. This role is responsible for managing a functional team of accounts payable analysts to ensure accurate and timely processing/handling of payables for a specified Dover business segment. As an AP Lead, you will also be responsible for investigating and correcting escalated issues while maintaining positive relationships with internal and external customers, as measured by service level agreements and key performance indicators. This role reports to the Manager, AP. This position is based in Cebu, Philippines.

Job Responsibility

  • Invoice processing production management, including capacity and demand planning based on invoice inbox volume analysis
  • Maintain Supplier Relationships (timely payments)
  • Build and maintain positive relationships with internal stakeholders and Operating Companies
  • Month-end closing and balance sheet integrity activities
  • Internal and external performance reporting
  • Individual performance and career management (including hiring and terminations)
  • Responsible for supervising a small team of AP analysts
  • Continuous improvement leadership, including identification of process and system improvements
  • Partnering with the AP manager to support strategic initiatives
  • Partnering with related functions, such as Procurement and Vendor Data Management
  • Special projects as assigned

Requirements

  • Bachelor’s degree in Accounting, Business Management or related field preferred
  • Minimum three (3) years’ Accounts Payable experience in a manufacturing context
  • 1+ years in a shared services model preferred
  • 1+ years supervisory experience
  • Experience managing data in large ERP systems, Oracle preferred
  • Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.)
  • Lean training a plus
  • Demonstrated proficiency managing data in Microsoft Office (SharePoint)

Nice to have

  • High level of customer focus and ability to maintain a positive attitude at all times
  • High level of proficiency in Microsoft Office products
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
  • Ability to prioritize and multi-task in a fast paced environment
  • Self-directed, positive and ethical role model able to work with minimal supervision
  • Ability to be an effective team member and display initiative
  • Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers
  • fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards
Dover Precision Components - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Team Lead, Accounts Payable

8 matching positions

Team Lead Accounts Payable

As Team Lead Accounts Payable, you are part of the Finance department at the Int...
Location
Location
Netherlands , Almere / Hilversum
Salary
Salary:
Not provided
hunkemoller.de Logo
Hunkemöller
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent practical experience in Finance, Accounting, or a related discipline
  • Minimum of 5 years of experience in a supervisory or team leadership role within finance or accounting
  • Excellent written and verbal communication skills in both Dutch and English, with the ability to effectively lead, coach, and motivate a team
  • Strong organizational and time‑management skills, with the ability to manage multiple priorities and meet strict deadlines
  • Solid knowledge of European tax and VAT legislation and regulatory requirements, with the ability to apply them in a business environment.
Job Responsibility
Job Responsibility
  • Lead, coach, and manage a team of Accounts Payable administrators, ensuring accuracy, efficiency, and timely execution of AP processes
  • Oversee day-to-day Accounts Payable operations, including invoice processing, payment runs, and vendor management
  • Prepare and analyse AP-related reports, such as vendor aging, weekly payment runs, and cash flow inputs to support Treasury and financial planning activities
  • Reconcile VAT accounts and ensure accurate and timely VAT reporting in compliance with statutory and internal requirements
  • Coordinate and submit Intrastat declarations, ensuring completeness, accuracy, and adherence to reporting deadlines
  • Oversee fixed asset accounting, including asset additions, disposals, and the monthly depreciation cycle, ensuring accurate records and compliance with accounting standards
  • Continuously assess and improve AP processes and systems to enhance efficiency, accuracy, and control
  • Create an inspiring and collaborative team environment
  • Set clear objectives, monitor performance, and identify opportunities for improvement
  • Stimulate creativity and solution‑oriented thinking within the team.
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Team Lead

Position Summary: The Accounts Payable Team Lead is responsible for executing th...
Location
Location
Philippines , Muntinlupa
Salary
Salary:
Not provided
sportradar.com Logo
Sportradar
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, Finance, or a related field
  • 4+ years of experience in Accounts Payable or Accounting roles
  • Strong knowledge of end-to-end AP processes, internal controls, and financial compliance requirements
  • Advanced experience with Microsoft Dynamics 365 or similar ERP systems
  • Solid understanding of payment processes, reconciliations, and vendor management
  • Proficiency in Microsoft Excel and working with financial systems and shared data environments
  • Strong analytical and problem-solving skills with high attention to detail
  • Ability to manage complex workloads in a global environment
  • Experience supporting audits, process improvements, or system implementations is an advantage
  • Experience in supervising staff is an advantage
Job Responsibility
Job Responsibility
  • Act as a focal point to the Global AP Manager and as location lead take responsibility for the work of AP Accountants assigned to the scope of responsibility
  • Invoice Processing & Coding: Validate and correct data in ExFlow/ExFlow Web, while proactively managing exceptions, duplicates, and missing information
  • Accurately code invoices in D365, selecting correct ledger accounts, cost centers, financial dimensions, and service periods while ensuring proper P&L allocation
  • Approval & Compliance Management: Ensure all invoices follow the correct approval workflows based on the Approval Matrix and comply with company policies and internal controls
  • Vendor & Operations Management: Manage the AP mailbox, validate vendor invoices, reject non-compliant submissions, and respond to vendor inquiries on invoice and payment status
  • Lead vendor statement reconciliations and resolve complex discrepancies
  • Payment Preparation & Execution: Prepare and validate payment proposals in D365, verify vendor banking details, support payment runs via Kyriba, and resolve failed transactions
  • Vendor & Data Management: Maintain accurate and up-to-date vendor master data in D365, ensuring accuracy, consistency, and compliance with internal controls and regulatory requirements
  • Stakeholder Collaboration: Act as key point of contact for Management, and cross-functional stakeholders across time zones, ensuring alignment and smooth process execution
  • Process Improvement & Optimization: Proactively identify opportunities for process improvement, support system enhancements and efficiency initiatives
  • Fulltime
Read More
Arrow Right

Accounts Payable Team Lead

Opportunity to step into or grow within a leadership role while contributing to ...
Location
Location
United States , New Cumberland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of accounts payable experience, with full-cycle AP strongly preferred
  • Previous leadership, supervisory, or mentorship experience
  • Strong attention to detail, organization, and problem-solving skills
  • Ability to prioritize and manage multiple deadlines in a fast-paced environment
  • Excellent communication skills and a team-oriented approach
Job Responsibility
Job Responsibility
  • Lead, train, and support a team of Accounts Payable professionals, ensuring strong day-to-day operations
  • Oversee full-cycle accounts payable processing in a high-volume environment
  • Review and approve invoices, payments, and vendor setups for accuracy and compliance
  • Assist with month-end close activities, including reconciliations and reporting
  • Resolve vendor discrepancies and handle escalated issues in a timely, professional manner
  • Identify opportunities to improve processes, increase efficiency, and strengthen controls
  • Collaborate with internal departments to ensure smooth and accurate financial operations
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Team Lead

Ready to step into a leadership role with a company that’s making a real differe...
Location
Location
United States , Camp Hill
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in accounts payable (full-cycle preferred)
  • Prior leadership, mentoring, or 'go-to' experience
  • Detail-oriented with a knack for problem solving
  • Ability to prioritize in a fast-paced, high-volume environment
  • Positive attitude and team-first mindset
Job Responsibility
Job Responsibility
  • Lead and support a team of AP professionals, helping them stay on track and grow
  • Oversee full-cycle accounts payable processing, ensuring accuracy and timeliness
  • Jump into escalations, troubleshoot issues, and keep vendor relationships positive
  • Assist with month-end close, reconciliations, and reporting
  • Identify process improvements and help drive efficiency across the department
  • Partner with leadership on workflow management and team development
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • Company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Payable Team Lead - Concur & New Vendor

We've partnered with one of the world's most recognisable and fastest-growing co...
Location
Location
United Kingdom , Uxbridge
Salary
Salary:
Not provided
advocate-group.co.uk Logo
Advocate Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Essential experience using Concur in a finance or expense management environment
  • Previous responsibility for Concur administration, expense processing or policy management
  • Strong stakeholder management and communication skills
  • Experience managing high-volume processing and shared mailboxes
  • Excellent attention to detail and accuracy
  • Strong Excel and Microsoft Office skills
  • SAP or ERP system experience would be highly advantageous
  • Experience within a multinational or multi-currency environment is beneficial
Job Responsibility
Job Responsibility
  • Acting as the EMEA Subject Matter Expert for Concur, Vendor Master Data and Corporate Card processes
  • Managing and overseeing Vendor Master Data across the EMEA region, ensuring accuracy, compliance and governance
  • Processing and reviewing employee expense claims through Concur, ensuring adherence to company policy
  • Delivering Concur training to new starters and supporting employees across multiple countries
  • Managing corporate card programmes from onboarding through to offboarding
  • Building strong relationships with Finance, HR, Payroll and wider business stakeholders across EMEA
  • Producing KPI reporting and driving continuous improvement initiatives
  • Supporting projects and process enhancements within the finance transactions function
  • Fulltime
Read More
Arrow Right

Accounts Payable Team Lead

We are looking for an experienced Accounts Payable Team Lead to oversee daily pa...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, or a related field
  • 2+ years of experience leading or supervising accounts payable operations
  • Strong knowledge of invoice coding, payment processing, check runs, and ACH transactions
  • Solid understanding of GAAP and standard accounting controls related to payables
  • Proficiency with Sage Intacct is REQUIRED
Job Responsibility
Job Responsibility
  • Lead day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately and on schedule
  • Supervise and support AP staff by assigning work, answering questions, and promoting consistent performance across the team
  • Manage payment cycles, including check disbursements and ACH transactions, while maintaining proper documentation and approvals
  • Review invoice coding and expense allocations to confirm alignment with company policies and general accounting principles
  • Monitor vendor accounts, resolve payment discrepancies, and respond to inquiries in a prompt and timely manner
  • Maintain accurate records within Sage Intacct and help strengthen workflows that improve efficiency and control
  • Partner with internal departments to address invoice issues, streamline approvals, and support month-end close activities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Team Lead

Adyen is looking for a Team Lead Accounts Payable to grow the Group Finance team...
Location
Location
Netherlands , Amsterdam
Salary
Salary:
Not provided
adyen.com Logo
Adyen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-6 years of experience in financial control/accounting
  • and/or leadership in operational teams is a plus
  • detail-oriented, with an analytical mindset
  • continuous improvement/automation mindset
  • ability to work on multiple projects simultaneously with ability to prioritize
  • able to think 2 steps ahead
  • strong communication skills and know how to handle escalations
Job Responsibility
Job Responsibility
  • Lead and mentor the direct reports, act as a role model for the organization and cultivate a winning culture, facilitate learning and development, manage and plan resources, and oversee the team’s day-to-day way of working
  • Collaborate across Group Finance (Financial Controlling, Accounts Receivable, Payroll, and Tax) and with non-finance stakeholders (Procurement, Legal, Infrastructure, and HR)
  • Work closely with global leads, operational teams, and the broader finance organization
  • Optimize and scale core processes such as supplier invoice processing, payments, and reconciliations
  • Drive automation initiatives to streamline functions and improve data accuracy
  • Manage GL activities related to operational and capital expenditures (for example, OPEX, CAPEX, Intercompany and leases)
  • Provide support and information to internal and external auditors regarding operational and capital expenditures
  • Prepare variance analysis during the month-end closing process
  • Fulltime
Read More
Arrow Right

Accounts Payable Team Lead

Accounts Payable Team Lead: Up to £42,000 + bonus. Hybrid Two days per week in o...
Location
Location
United Kingdom , Fitzrovia
Salary
Salary:
35000.00 - 42000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience within Accounts Payable, including leading or mentoring others
  • Track record of improving processes, controls, or systems within a finance function
  • Solid understanding of financial controls, VAT, and audit requirements
  • Experience working with ERP systems (NetSuite or similar preferred)
  • Strong Excel and data analysis capability
  • Confident working with senior stakeholders and challenging where needed
  • Able to balance hands-on delivery with a more strategic, improvement-focused mindset
Job Responsibility
Job Responsibility
  • Take full ownership of the Accounts Payable function, ensuring accurate, timely, and controlled processing across all activities
  • Lead and develop the AP team (1 direct report), setting clear standards and driving performance
  • Own the end-to-end AP cycle including invoices, expenses, supplier payments, and reconciliations
  • Review and authorise payment runs, ensuring robust controls, approvals, and cashflow alignment
  • Act as the key escalation point for complex supplier queries and invoice discrepancies
  • Drive improvements in purchase order processes and invoice matching accuracy
  • Lead the AP month-end close, including accruals, prepayments, and cost analysis, ensuring deadlines are consistently met
  • Strengthen financial controls, ensuring compliance with VAT, audit requirements, and internal policies
  • Take ownership of AP-related balance sheet accounts, ensuring reconciliations are accurate and issues are proactively resolved
  • Partner with stakeholders across the business to improve financial visibility and support decision-making
What we offer
What we offer
  • bonus
  • Fulltime
Read More
Arrow Right