1. Effective and efficient payable accounting and controls
Oversee payments of all non-policy and policy-related accounts
Establish service level agreements (SLA) with units involved and ensure compliance accordingly
Ensure accurate and completeness of GI Branch daily transactions
Enforces the guidelines on procurement, cash advances and expense reimbursements including the compliance to delegated authority limits (DAL).
Partners with Expense Management Team for proper expense and DAP management as well as system enhancements
Ensures timely and accurate recording of journal entries pertaining to fund transaction in the general ledger
2. Establish proper internal controls and process efficiency
Regularly reviews procedures to improve efficiency and foster partnership with other departments
Develops policies and procedures over payable processing and accounting
Coordinates and resolves audit is-sues (Financial and Internal controls) raised by external and internal audit (local and RO)
Partners with Finance Standards and Controls team for proper internal controls
Qualifications
Educational requirement
Bachelor's degree in Accounting preferably with experience in handling paya-bles and insurance-related payments
Certified Public Accountant (CPA) is an advantage
Relevant experience
Minimum 3-5 years managerial experience gained in Life Insurance, financial in-stitutions or auditing firm
Knowledge in International Reporting Financial Standards
Solid analytical skills, good communication and organizational skills
Proficient in use of Excel, Word, Powerpoint, MSAccess and familiar with Life Systems e.g. AS400 and Peoplesoft or any similar Accounting software
Other requirements
Attention to details and ability to meet deadlines
Proactive and can work under minimum supervision, good analytical mind
Team player and can work under pressure
Good understanding of business as well as financial issues
Good interpersonal and negotiation skills
Sound decision making
Leadership Skills
Good Communication Skills
AXA
Oversee payments of all non-policy and policy-related accounts
Establish service level agreements (SLA) with units involved and ensure compliance accordingly
Ensure accurate and completeness of GI Branch daily transactions
Enforces the guidelines on procurement, cash advances and expense reimbursements including the compliance to delegated authority limits (DAL).
Partners with Expense Management Team for proper expense and DAP management as well as system enhancements
Ensures timely and accurate recording of journal entries pertaining to fund transaction in the general ledger
2. Establish proper internal controls and process efficiency
Regularly reviews procedures to improve efficiency and foster partnership with other departments
Develops policies and procedures over payable processing and accounting
Coordinates and resolves audit is-sues (Financial and Internal controls) raised by external and internal audit (local and RO)
Partners with Finance Standards and Controls team for proper internal controls
Qualifications
Educational requirement
Bachelor's degree in Accounting preferably with experience in handling paya-bles and insurance-related payments
Certified Public Accountant (CPA) is an advantage
Relevant experience
Minimum 3-5 years managerial experience gained in Life Insurance, financial in-stitutions or auditing firm
Knowledge in International Reporting Financial Standards
Solid analytical skills, good communication and organizational skills
Proficient in use of Excel, Word, Powerpoint, MSAccess and familiar with Life Systems e.g. AS400 and Peoplesoft or any similar Accounting software
Other requirements
Attention to details and ability to meet deadlines
Proactive and can work under minimum supervision, good analytical mind
Team player and can work under pressure
Good understanding of business as well as financial issues
Good interpersonal and negotiation skills
Sound decision making
Leadership Skills
Good Communication Skills
AXA
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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AXA
About the company
AXA jobs
Makati City, Metro Manila




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Position senior Accounts Payable manager recruited by the company AXA at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Senior Accounts Payable Manager or AXA company in the links above
About the company
AXA jobs
Makati City, Metro Manila