Finance Officer
Full time
at DSG Sons Group Inc. (Gaisano Malls)
in
Philippines
Posted on November 6, 2024
Job details
- Continuously evaluates, develops, implements, and maintains systems, procedures, and policies including accounts payable functions to ensure adherence to company guidelines.
- Checks and verifies daily invoices for completeness and accuracy, reviews payment reports; and maintains Accounts Payable invoice subledgers.
- Creates journal entries, performs General Ledger account reconciliations, balances accounts payable records, and closes accounts payable activities each month.
- Understands the full P2P cycle to quickly identify the source of bottlenecks, and drives issues to resolution including impact and risk assessments and status reporting.
- Manages all aspects of Accounts Payable Operations, including completing and overseeing vendor invoice vouchering, payment disbursements and tax related matters.
- Ensures accounts payable operations comply with statutory requirements, company policies, processes, procedures, internal controls, and Finance objectives.
- Provides problem and invoice resolution assistance to vendors and to Business Unit.
- Prepares analyses, schedules, and presentations related to Accounts Payable to support audit requirements.
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