
Accounts Payable Head
2 days ago
DUTIES AND RESPONSIBILITIES:
MAJOR:
1. Manage the entire AP workflow, including supplier invoice and claims processing, including verifying invoice information and ensuring accuracy of general ledger account, cost center and tax postings.
2. Prepare AP reports for month-end and year-end close activities, ensuring financial reporting.
3. Ensure account postings are in compliance with accounting standards and relevant tax regulations.
4. Implement and improve AP processes and procedures to enhance efficiency and accuracy.
5. Review and approve invoices for accuracy, ensuring timely and correct payments.
6. Serve as the vendor and employee masterdata manager and ensures all vendor and employee details are properly uploaded in the ERP. He/She ensures that employee movements (joiners and leavers, inter-department transfers, etc.) are properly captured in the ERP.
MINOR:
7. Assist with external and BIR audits and provide necessary documentation
8. Communicate effectively with staff, management, and vendors, resolving issues and providing support.
9. Manage, train, and evaluate AP Supervisors, ensuring they meet performance standards and follow procedures.
10. Ensures proper filing of historical documents which are assigned to Accounts Payable
11. Collaborate with other departments to streamline operations.
QUALIFICATIONS:
Education: Bachelor's degree in Accounting, Accounting Technology, Management Accounting, Finance, or a related field.
License/Certificate: Not required. Certified Public Accountant or Certified Accounting Technician is a plus.
Years of Experience: At least 6-8 years of experience in Accounts Payable or any related field with at least 2 years of managerial experience.
Knowledge & Skills:
· Proficiency in ERP systems (e.g., SAP, Oracle)
· Strong accounting knowledge and experience in AP processes.
· Excellent organizational and time management skills.
· Understanding of accounting and financial regulations.
· Motivates a team and has strong leadership skills
· Strong vendor relationship skills
· Has keen attention to detail and performs detailed review
Job Type: Full-time
Pay: Php40, Php50,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Application Question(s):
- How many years as AP Head do you have?
- In what MS Office applications are you familiar with?
- Do you have knowledge in tax regulations?
- How many years of experience in invoicing and claims processing do you have?
- How much is your expected salary?
- How soon can you start?
Work Location: In person
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