Accounts Payable leadFRONERI PHILIPPINES INC.

MAIN PURPOSE OF THE JOB:
Responsible for the full cycle of Accounts Payable processing including examining, verifying and reconciling transactions.
Provide supports for tax requirements.
Investigate and resolve any transactions that are unusual in nature.
Analysis of accounts payable ageing and detailed transactions.
MAIN ROLE AND ACTIVITIES:
· Oversee the accounts payable processing.
· Reviewing of team's daily invoice batches.
· Managing and distributing work among the teams and ensuring request are responded in a prompt and efficient manner.
· Ensure the team meet all the invoice processing critical deadlines for payment runs and month end.
· Actively participate in finance projects when required as a finance resource
· Support purchasing function, provide support in analysing the outstanding purchase orders, investigating and resolving any issues.
· Answering internal and external accounts payables inquiries.
· Assist in month end close.
· Provide support/reports need for tax filling
· Provide assistance to external auditors.
·Preparation of withholding tax certificates to suppliers.