Record to Report Manager (Accounts Payable)

Our client is a dynamic global professional services firm at the forefront of advisory, tax, and audit, known for challenging the status quo and delivering real impact.As part of their ongoing expansion in the Asia-Pacific region, they are building a pioneering team in the Philippines—and you could be a key part of it.Role Summary:We are seeking an experienced and client focused client-focused Record to Report (RTR) Manager, with strong Accounts Payable (AP) experience to join our expanding FAAS team. This exciting role sits within our Business Process Outsourcing (BPO) team. This role is well-suited to a candidate with a strong understanding of the end-to-end AP lifecycle—particularly invoice processing and payment execution—combined with hands-on experience in process transformation, optimization, or service delivery within a shared services or consulting environment.Roles & Responsibilities:Lead and manage the delivery of AP advisory and managed services across a portfolio of clients.Evaluate existing procurement and payables processes, identify pain points and design fit-for-purpose, future-state solutions.Oversee vendor onboarding, supplier master data governance, invoice processing, exception handling, and payment run activities for client engagements.Support clients in implementing AP process improvements including automation, system enhancements and controls.Serve as a trusted advisor to clients, building and maintaining strong working relationships with stakeholders at all levels.Lead the design, mobilization and execution of AP transformation projects, including project planning, resource management, and performance tracking.Requirements:Recognized finance or procurement qualification (e.g. ACCA, CPA, ACA, CPA or equivalent).Minimum of 5 years’ experience in a Shared Services Centre or multinational environment within P2P, Accounts Payable, or R2R (with an AP focus), including at least 2 years in a leadership or project management role.Strong understanding of Accounts Payable processes— including purchase order compliance, invoice matching, vendor management, payment processing, and reconciliations —along with knowledge of broader R2R activities.Proven experience in process improvement, controls optimization, and implementation of AP technologies.Advanced systems expertise, particularly with SAP S/4HANA or similar ERP platforms; familiarity with tools supporting AP and reconciliation processes is a distinct advantage.Proficient in Excel and exposure to reporting platforms such as Power BI or Tableau, supporting performance tracking, insights generation, and preparing client-ready documentation.