Accounting leadFilinvest Group

The Accounting Lead is in charge in supervising, coaching and monitoring the payable staff. Duties involve checking and posting of the RFPs before processing of check voucher. Responsible to ensure that payments are valid and complaint to company policies.
DUTIES AND RESPONSIBILITIES:
REQUEST FOR PAYMENT CHECKING, POSTING AND REPORT MONITORING
Final checking of documents, to ensure payments are valid and compliant to company policies.
Posting of request for payments after validation.
REPORTS AND FOLLOW UP
Supervising, coaching and monitoring performance of accounts payable staff.
Regular follow up or get feedback on hanging payment entries in the system which are not yet received in accounting.
Attend to queries related to payment in absence of accounts payable staff.
Summarizing monthly report of accomplished count of voucher package with corresponding TAT of individual accounts payable staff.
FILE MAINTENANCE AND RECORD KEEPING
Manage complete filed and archived of check voucher Masterfile.
Checking and ensuring filed check voucher is proper and organized at storage room.
QUALIFICATIONS:
Must have a BS Accountancy degree.
At least 3 years accounting working experiences as Supervisor.
Training on taxation updates is an advantage.
A CPA License is an advantage.
Filinvest Group

Muntinlupa City, Metro Manila
Permanent
Full-time