PURPOSE
Supervises the work activities of Account Payable staffs on the execution of vendor payment related tasks by ascertaining that all disbursements/transactions are valid and adequately supported in order to drive efficiencies and operational excellence in delivering timely and accurate payment to company's business obligations and ensure compliance on financial reporting submission.
QUALIFICATIONS
With bachelor's Degree in BS Accountancy or other Finance related course
With at least 3-5 years of related working experience
Knowledge of general accounting and bookkeeping principles, business taxes and other statutory requirements
Proficient in MS Office applications (e.g., Word, Excel)
With exceptional communication and interpersonal skills
JOB DESCRIPTION
ACCOUNT PAYABLE MANAGEMENT
Performs voucher review if transactions are valid and adequately supported and ensure journal entries posted are correct
Meets vendors and suppliers
Ensures that suppliers' invoices and employees' requests for payment are processed based on agreed lead time and proper recording to its corresponding general ledger accounts
FINANCIAL REPORTING
Maintain and update all journal entries and perform period end closing and audits for various accounts.
Monitor account balances and prepare analyses of accounts and related financial activity to produce monthly financial reports.
PEOPLE AND OFFICE MANAGEMENT
Orient and train all AP employees and supervises, delegates and monitor progress of all direct reports
Assist in developing and implementing new accounting policies and procedures
GROUP
Finance and Accounting
Supervises the work activities of Account Payable staffs on the execution of vendor payment related tasks by ascertaining that all disbursements/transactions are valid and adequately supported in order to drive efficiencies and operational excellence in delivering timely and accurate payment to company's business obligations and ensure compliance on financial reporting submission.
QUALIFICATIONS
With bachelor's Degree in BS Accountancy or other Finance related course
With at least 3-5 years of related working experience
Knowledge of general accounting and bookkeeping principles, business taxes and other statutory requirements
Proficient in MS Office applications (e.g., Word, Excel)
With exceptional communication and interpersonal skills
JOB DESCRIPTION
ACCOUNT PAYABLE MANAGEMENT
Performs voucher review if transactions are valid and adequately supported and ensure journal entries posted are correct
Meets vendors and suppliers
Ensures that suppliers' invoices and employees' requests for payment are processed based on agreed lead time and proper recording to its corresponding general ledger accounts
FINANCIAL REPORTING
Maintain and update all journal entries and perform period end closing and audits for various accounts.
Monitor account balances and prepare analyses of accounts and related financial activity to produce monthly financial reports.
PEOPLE AND OFFICE MANAGEMENT
Orient and train all AP employees and supervises, delegates and monitor progress of all direct reports
Assist in developing and implementing new accounting policies and procedures
GROUP
Finance and Accounting
Submit profile
Converge ICT Solutions Inc.,
About the company
Converge ICT Solutions Inc., jobs
Olongapo City, Central Luzon · 11 September (updated)
Position payable management Supervisor - pasig recruited by the company Converge ICT Solutions Inc., at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Payable Management Supervisor - Pasig or Converge ICT Solutions Inc., company in the links above
About the company
Converge ICT Solutions Inc., jobs
Olongapo City, Central Luzon · 11 September (updated)