Senior Accounts Payable (Night Shift)
TOA Global
IT Park, Cebu City
6h ago

About the role

Your responsibilities are, but not limited to :

  • Encourages and exemplifies excellent service to internal and external customers.
  • Assists in the implementation of and manages the continued use of various technology tools to enhance the Accounts Payable process including Bill.
  • com, Expensify, NetSuite and document imaging.

  • Ensures that all Accounts Payable inquiries and research requests are answered in a timely manner, including responding personally as needed.
  • Implements firm policies and procedures pertaining to Accounts Payable and ensures they are followed.
  • Identifies potential irregularities in connection with payment and reimbursement functions.
  • Reviews and forwards all vendor, reimbursement invoice and credit card entries to the appropriate party within finance for final review and approval of payment.
  • Prepares and issues year end 1099 reports
  • Supervises the setup of all new vendors, including receipt of W-9s and Certificate of Insurance forms at setup, as well as updated COI’s as needed.
  • Manages monthly closing of AP records
  • Tracks the receipt and entry of monthly and contract invoices to the correct calendar month.
  • Prepares department metrics on a monthly and quarterly basis.
  • Prepares and provides reports as requested.
  • Skills and Experience

  • Degree in Accounting preferred.
  • A minimum of five years’ experience or any equivalent combination of experience and / or education from which comparable knowledge, skills and abilities have been achieved.
  • Must be familiar working in a high volume and inventory-intensive environment.
  • Thorough understanding of a three way matching system (purchase order, receiving and packing list) is required.
  • Experience in NetSuite or other comparable ERP system.
  • High integrity and work ethic
  • Sound like you? Then read on!

  • Raise your hand if any or all of these are included in your next-career checklist :
  • Great salary package
  • HMO on Day 1
  • Annual Performance Review
  • Tenure Recognition Program
  • Free and unlimited trainings
  • 20 Service Incentive Leaves
  • Birthday leave for regular employees
  • Work life balance
  • Career development and overall workplace happiness
  • At TOA Global, we know exactly how to provide a great work environment and how important our employees are in serving our clients.

    Be part of our global team and discover why our workplace is where you should be!

    100% dedicated to servicing accounting and bookkeeping firms, TOA Global has been providing talented and skilled accountants and bookkeepers to firms across Australia, New Zealand, and North America since 2013.

    Being dedicated to one industry means we have a deep understanding of how to grow successful firms and true passion and respect for the work our clients do.

    We believe great accountants and bookkeepers are the backbone of the economy and the difference between good and great business.

    That is why we have hired, trained and supported more than 1,700 staff in the last seven years, enabling more than 1,000 firms to do their best work.

    TOA Global has become one of the largest employers of accountants and bookkeepers in the Philippines and is a proud equal opportunity employer, with a strong mission to make an impact in the community through our volunteerism and commitment to corporate social responsibility (CSR).

    We provide great salaries, work-life balance, unlimited training, internationally accredited development programs, awesome staff perks and benefits, and a values-centric environment where you will thrive.

    Work Schedule : 9 : 00 PM - 6 : 00 AM, Monday to Friday

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