Duties and Responsibilities:

• Reviews and approves AP vouchers, Invoices and payment requests
• Ensures timely processing of invoices and release of payments.
• Oversees accurate with holding tax computation and compliance.
• Ensure proper documentation and adherence to internal controls
• Review and reconciles AP aging, vendor statements, and GL balances.
• Coordinates with vendors to resolve discrepancies or disputes.
• Monitors and improves AP process and workflow efficiency
• Prepares AP-related reports for management
• Assists in audit requirements and provides necessary schedules
• Trains, supervises, and evaluates AP team members

Requirements:

• Bachelor's degree in accounting, finance or related field
• At least 2-3 years experience in accounts payable
• Experience in ERP systems and tax compliance
• knowledge of Accounting Principles (PFRS/IFRS basics)
• Strong understanding of accounts payable cycle

Employee Benefits:

• Commissions
• HMO
• Life Insurance 
• Yearly salary increase
• Quarterly Incentives
• Year end Bonus
• Birthday Allowance
• Newly Wedding Benefits - 10,000.00
• Anytime Fitness - Upon Regularization
• Bereavement leave with Financial Assistance
• Service Incentive Leave
• Trainings
• Quarterly Company Events
• Team Bonding

Company Address: 6/F Vernida IV Building, 128 LP Leviste St., Brgy. Bel Air makati City

Company Email: ****

Company Website: ****

Working Days and Hours: Monday to Friday (8:30AM – 5:30PM)