Senior Accounts Payable Manager
AXA Philippines
Manila, National Capital Region, Philippines
4d ago
source : Fidanto

1 Effective and efficient payable accounting and controls Oversee payments of all non policy and policy related accounts Establish service level agreements SLA with units involved and ensure compliance accordingly Ensure accurate and completeness of GI Branch daily transactions Enforces the guidelines on procurement cash advances and expense reimbursements including the compliance to delegated authority limits DAL Partners with Expense Management Team for proper expense and DAP management as well as system enhancements Ensures timely and accurate recording of journal entries pertaining to fund transaction in the general ledger 2 Establish proper internal controls and process efficiency Regularly reviews procedures to improve efficiency and foster partnership with other departments Develops policies and procedures over payable processing and accounting Coordinates and resolves audit is sues Financial and Internal controls raised by external and internal audit local and RO Partners with Finance Standards and Controls team for proper internal controls

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