Accounts Payable Supervisor - Hybrid Role
Caviteonsite
Posted 2w ago · via Lever
About this role
Role Purpose
Appen's finance function plays a critical role in maintaining the operational and financial integrity of a complex, global organisation. The purpose of this role is to lead the Group Accounts Payable function, ensuring accurate, timely, and compliant processing of vendor invoices and payments across the business. Based in Cavite and working hybrid across AEST hours (7am-4pm PH time), the Accounts Payable Supervisor owns the end-to-end AP process, drives continuous improvement, and partners closely with internal stakeholders and the Group Financial Controller to deliver a high-performing finance operation.
Your Impact
•Lead the day-to-day operations of the Group Accounts Payable function, ensuring invoices and payments are processed accurately and on time…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: workday
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Cavite. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
workday