Accounts Payable supervisorARMSCOR GLOBAL SHARED SERVICES INC.

Job Qualifications:
Candidate must possess at least Bachelor's/College Degree in Accountancy or equivalent.
Good communication and reporting skills
Knowledgeable in Accounting
Familiarity in ERP systems (AX Dynamic)
Experienced in reconciling and report preparation of Accounts Payable's aging and subsidiary ledger
Knowledgeable in processing and e-filling of withholding tax, VAT, annual registration, and tax clearance
Willing to be assigned in Fortune, Marikina (Manufacturing Plant)
Duties and Responsibilities:
Supervises team and activities related to Accounts Payable (AP)
Performs review/posting of purchase invoices via AX PO and Invoice Journal
Reviews AP subsidiary ledger and aging report
Reviews Statement of Account (SOA) for Advances to Officers and Employees (AOE)
Reviews AOE reconciliation
Preparation of AP-related periodic reports for analysis of top management
Finalization and e-filling of monthly and annual withholding tax, monthly and quarterly VAT, annual registration, and tax clearance
Recommends improvements on purchase-to-payable processes (both within and outside the scope of AX)
Assists in timely closing of books of accounts
Provides backup support to other areas of Finance and Accounting
Other ad hoc tasks may be assigned from time to time