Role Details

Department: Accounting & Finance
Employment Type: Full Time
Work Schedule: To be discussed during interview
Expected Start Date: As soon as possible
Location: Mandaue, Cebu

About Us

AutoGlobal Group powers the Philippines with more than vehicles—we power ambition. By combining expertise, innovation, and unmatched service, we set the standard for automotive excellence. Every vehicle we deliver, every solution we offer, drives progress for businesses and individuals alike.

Here, people matter. Careers flourish, ideas spark change, and every member of our team has the chance to leave a mark. At AutoGlobal Group, we don’t just follow the road—we create it.

Welcome to AutoGlobal Group. Welcome to driving the future. 

The Role

The Accounts Payable Supervisor ensures the accuracy, compliance, and efficiency of the company’s centralized AP processes. This role oversees invoice validation, 3-way matching, vendor reconciliation, AP aging, accruals, and compliance with internal controls and audit requirements. The position protects the organization from financial and compliance risks while supervising AP staff and coordinating closely with Procurement, Accounting, Treasury, and branch teams.
 

WHAT YOU'LL DO:

• AP Processing: Ensures timely and accurate bill creation for all vendor invoices. Validates completeness of supporting documents before encoding.
• 3-Way Matching: Reviews and confirms that all purchase orders, receiving reports, and invoices match before approving for payment. Resolves discrepancies with procurement and suppliers.
• System Enhancement: Support process improvement initiatives including ERP, automation, and digital workflow enhancements.
• AP Subledger Management: Maintains a clean and current AP subledger in NetSuite. Ensures zero unresolved backlogs at all times.
• Payment Processing: Coordinates vendor payment runs in accordance with payment terms and the approved Delegation of Authority. Prepares payment schedules and disbursement requests.
• AP Aging & Accruals: Monitors AP aging to prevent overdue payables. Processes accruals and cut-off entries for month-end close.
• Vendor Coordination: Responds to vendor invoice and payment inquiries. Maintains vendor master data accuracy in NetSuite.
• Compliance & Controls: Ensures all AP transactions comply with company policies, DOA limits, and audit requirements.
• Team Leadership: Supervises AP Clerks and Accounting Staff. Sets quality standards, coaches the team, and reviews performance.

WHAT WE ARE LOOKING FOR:
Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• CPA license or units in Accountancy are an advantage
• 4–5 years of experience in accounts payable, general accounting, or finance operations — preferably in a distribution, retail, or manufacturing environment
• At least 3 years in a supervisory or team lead capacity
• Hands-on experience with 3-way matching (PO–RR–Invoice), vendor management, and month-end close processes
• Proficiency in NetSuite or a comparable ERP system for AP processing and reporting
• Advanced Microsoft Excel — reconciliation worksheets, aging analysis, payment scheduling
• Solid understanding of internal controls, Delegation of Authority, and audit documentation requirements
• Detail-oriented — high accuracy in invoice matching and subledger reconciliation
• Analytical — able to interpret AP aging, accrual, and disbursement data to flag risks early
• Systems-oriented — committed to full system compliance; no off-system workarounds

WHY JOIN US:

• Financial control ownership — own a key control point in AGI's purchase-to-pay cycle and financial integrity
• Cross-functional exposure — work closely with Procurement, Operations, Finance, and external auditors
• Digital-first environment — drive accuracy and visibility through NetSuite and structured AP reporting
• Leadership opportunity — build and develop a high-performing AP and accounting support team
• Growth-oriented company with expanding operations across the Philippines
• Competitive compensation package with full government-mandated benefits and HMO

At AutoGlobal Group, we are Driven —not just vehicles, but impact, innovation, and opportunities that move communities and businesses forward. Our culture is built on collaboration, integrity, and growth, and we strive to create a work environment where every team member can thrive.

We’re committed to continuous improvement—of our products, our processes, and our people. We encourage fresh ideas, back them with real support, and give teams the tools and trust to own outcomes. When you grow here, your work scales with you.

Why You’ll Love Working Here

• An inclusive workplace where diverse perspectives fuel better ideas
• Clear opportunities to learn, grow, and advance your career
• Collaborative teams that move fast, share knowledge, and build together
• A culture that recognizes ownership, celebrates wins, and values impact

At AutoGlobal Group, we’re more than a company—we’re a community committed to excellence, progress, and delivering results that matter. Join us and be part of a team that’s Driven.

PRIVACY NOTICE

AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in compliance with applicable privacy laws.

If you have any questions or concerns about how your personal data is used or stored, please contact us at careers@autoglobalgroup.com.ph.