Accounts Payable Head

DUTIES AND RESPONSIBILITIES:

MAJOR:

1. Manage the entire AP workflow, including supplier invoice and claims processing, including verifying invoice information and ensuring accuracy of general ledger account, cost center and tax postings.

2. Prepare AP reports for month-end and year-end close activities, ensuring financial reporting.

3. Ensure account postings are in compliance with accounting standards and relevant  tax regulations.

4. Implement and improve AP processes and procedures to enhance efficiency and accuracy.

5. Review and approve invoices for accuracy, ensuring timely and correct payments.

6. Serve as the vendor and employee masterdata manager and ensures all vendor and employee details are properly uploaded in the ERP. He/She ensures that employee movements (joiners and leavers, inter-department transfers, etc.) are properly captured in the ERP.

MINOR:

7. Assist with external and BIR audits and provide nece...