Accounts Payable Lead - Drive Timely, Accurate Payments

Malayan Towage and Salvage Corporation

Makati

Sur place

PHP 480 000 - 840 000

Plein temps

Il y a 10 jours
Générateur de candidature

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Résumé du poste

Malayan Towage and Salvage Corporation in Makati invites an experienced Accounts Payable Supervisor to oversee the daily AP operations, supervise payable staff, ensure invoices are properly supported, recorded, and paid promptly.

The role requires 4+ years in accounts payable, including 2 years in a supervisory position, solid knowledge of accounting principles, and immediate availability. This on-site position handles vendor reconciliations, aging reports, and monthly tax remittance.

Qualifications

  • Bachelor of Science in Accountancy required.
  • 4 years accounts payable experience with 2 years in a supervisory role.
  • Knowledge of accounting principles and procedures.
  • Immediately available.

Responsabilités

  • Oversee daily AP operations and supervise payable staff.
  • Ensure invoices are properly supported, recorded and paid promptly.
  • Reconcile vendor accounts and resolve discrepancies quarterly.
  • Monitor open PO items and close as needed.
  • Prepare AP aging reports for Management weekly.
  • Prepare summary list of purchases (SLP) monthly and submit quarterly to the BIR.
  • Remit withholding taxes monthly (to be compliant).
  • File ITR and percentage tax quarterly; file WHT etc. monthly.
  • Accrue and pay non-trades payables monthly; file permits quarterly.
  • Audit season readiness.

Connaissances

Accounting principles

Formation

Bachelor of Science in Accountancy

Description du poste

Malayan Towage and Salvage Corporation in Makati invites an experienced Accounts Payable Supervisor to oversee the daily AP operations, supervise payable staff, ensure invoices are properly supported, recorded, and paid promptly.

The role requires 4+ years in accounts payable, including 2 years in a supervisory position, solid knowledge of accounting principles, and immediate availability. This on-site position handles vendor reconciliations, aging reports, and monthly tax remittance.

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