Accounts Payable Manager
PlumeAsia/Pacific (APAC)Posted 24 February 2026
Tech Stack
Job Description
<div class="content-intro"><p><strong>Life at Plume</strong></p>
<p><span style="font-weight: 400;">At Plume, we believe that technology isn't about moving faster, it's about making life’s moments better. Which is why we’ve built the world's first, and only, open and hardware-independent service delivery platform for smart homes, small businesses, enterprises, and beyond. Our SaaS platform uses WiFi, advanced AI, and machine learning to create the future of connected spaces—and human experiences—at massive scale.</span></p>
<p><span style="font-weight: 400;">We now deliver services to over 60 million locations globally and have managed over 3 billion devices on our platform. We’re expanding rapidly, pioneering a new category, and we achieved our Series F funding in just four years. Our customers include many of the world's largest Internet Service Providers (ISPs) who look to Plume to help them evolve their smart home offerings while gleaning insights from their own data. </span></p>
<p><span style="font-weight: 400;">With a bias for action and a love for being trailblazers, the team at Plume embodies a combination of relentless curiosity and imaginative innovation. We challenge ourselves to think in ways that other companies don't, work to do what should be done (rather than what can), and if we can’t do it exceptionally well, we don’t do it. It’s how we've assembled a team of world-class builders, thinkers, and doers. And it’s how we’re reinventing what’s possible every day.</span></p></div><div class="MuiGrid-root grid__StyledMuiGrid-fpUaVg itZaVt MuiGrid-item" data-birch="Grid">
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<h2 data-start="142" data-end="173"><strong data-start="145" data-end="173">Accounts Payable Manager</strong></h2>
<p data-start="175" data-end="509">We are seeking an Accounts Payable (AP) Manager to oversee all day-to-day AP operations and ensure accurate, timely processing of invoices and payments. This role does <strong data-start="343" data-end="350">not</strong> manage direct reports but is responsible for owning the full AP function, improving processes, and partnering closely with Finance and cross-functional teams.</p>
<h3 data-start="511" data-end="535"><strong data-start="515" data-end="535">Responsibilities</strong></h3>
<ul data-start="536" data-end="1294">
<li data-start="536" data-end="635">
<p data-start="538" data-end="635">Manage end-to-end AP activities, including invoice intake, coding, approvals, and payment runs.</p>
</li>
<li data-start="636" data-end="719">
<p data-start="638" data-end="719">Maintain accurate and up-to-date vendor records, W-9s, and payment information.</p>
</li>
<li data-start="720" data-end="817">
<p data-start="722" data-end="817">Monitor the AP inbox and resolve invoice discrepancies, payment issues, and vendor inquiries.</p>
</li>
<li data-start="818" data-end="913">
<p data-start="820" data-end="913">Reconcile AP accounts and support month-end close, including accruals and AP aging reviews.</p>
</li>
<li data-start="914" data-end="1001">
<p data-start="916" data-end="1001">Ensure compliance with internal controls, company policies, and audit requirements.</p>
</li>
<li data-start="1002" data-end="1113">
<p data-start="1004" data-end="1113">Coordinate with Procurement, FPA, and Accounting on purchase orders, budget alignment, and payment timing.</p>
</li>
<li data-start="1114" data-end="1215">
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