Accounts Receivable Supervisor

MDC Group; Hinatuan; On-site; PHP 500,000 - 800,000; Full time

Job summary

Makati Supermarket Corporation is seeking a detail-oriented and analytical Accounts Receivable Supervisor to support accurate financial recording, account reconciliation, and efficient accounting operations.

The ideal candidate holds a bachelor’s degree in accounting or related field, has strong analytical and leadership skills, and is familiar with VAT regulations and SAP Business One.

Qualifications

• Bachelor’s degree in Accounting, Finance, Financial Management, or related field.
• Knowledge of general accounting principles and manual entries.
• Familiarity with SAP Business One.
• Knowledge of financial analysis, reporting, and reconciliation.
• Familiarity with tax compliance and VAT-related transactions.
• Strong analytical, organizational, and problem-solving skills.
• Demonstrated leadership abilities and effective communication.

Responsibilities

• Supervise daily accounts receivable transactions and ensure accurate financial entries
• Monitor account reconciliation and preparation of accounting reports
• Ensure accuracy and completeness of financial records
• Assist in financial analysis and reporting
• Monitor compliance with applicable tax regulations and VAT requirements
• Coordinate with management and other departments to address accounting concerns
• Guide and support accounting personnel to promote accuracy and efficiency

Skills

Accounts Receivable

Financial Analysis

Account Reconciliation

VAT Compliance

Tax Regulations

Leadership

Communication

Education

Bachelor’s degree in Accounting, Finance, Financial Management, or related field

Tools

SAP Business One

Job description

Job Description

Makati Supermarket Corporation is seeking detail-oriented and analytical Accounts Receivable Supervisor to support accurate financial recording, account reconciliation, and efficient accounting operations.

Job Description

Makati Supermarket Corporation is seeking detail-oriented and analytical Accounts Receivable Supervisor to support accurate financial recording, account reconciliation, and efficient accounting operations.

Key Responsibilities

• Supervise daily accounts receivable transactions and ensure accurate financial entries
• Monitor account reconciliation and the preparation of accounting reports
• Ensure the accuracy and completeness of financial records
• Assist in financial analysis and reporting
• Monitor compliance with applicable tax regulations and VAT requirements
• Coordinate with management and other departments to address accounting concerns
• Guide and support accounting personnel to promote accuracy and efficiency

Qualifications

• Bachelor’s degree in Accounting, Finance, Financial Management, or related field.
• Knowledge of general accounting principles and manual financial entries
• Familiarity with SAP Business One
• Knowledge of financial analysis, reporting, and account reconciliation
• Familiarity with tax compliance, and VAT-related transactions
• Strong analytical, organizational, and problem-solving skills
• Demonstrated leadership abilities and effective communication skills