Accounts Payable team lead | cpa | ortigas siteAcquire BPO Inc.

A SNAPSHOT OF YOUR ROLE
Your day could see you:
• Trains and oversees employees involved in billing functions.
• Directs assigned tasks and provides assistance as needed.
• Assists with performance evaluations.
• Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
• Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
• Analyzes expense reports and other invoices for accuracy and eligibility for payment.
• Verifies payments before controllers signature is added by reviewing checks and vouchers.
• Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors ledger).
• Facilitates correct and timely preparation of budget reports and purchase journals.
• Ensures proper recordkeeping of purchases for use in tax preparation and periodic audits.
• Performs other related duties as assigned.
A BIT ABOUT YOU
• Must be a CPA
• At least 5+ years' experience in a similar role in a medium to large sized business
• Australian Accounting experience is highly preferred
• A sound knowledge of general accounting principles
• High degree of computer proficiency utilizing Microsoft Office applications
• Tertiary qualification in Accounting or related business area
• Experience in an ERP system (SAP)
• Excellent attention to detail
• Ability to prioritize, plan and organize work in order to meet deadlines
• Able to work with minimum supervision
• Excellent communication skills both written and verbal
• Excellent interpersonal skills
• Sound analytical and problem solving skills
• Flexibility, with willingness to undertake a wide variety of tasks, and juggle tasks
• Contribute to and work within harmonious team environment