Accounts Payable Control and Compliance Lead
Masagana Gas Corporation
- Makati City, Metro Manila
- Permanent
- Full-time
- Lead end-to-end accounts payable processes from invoice validation to payment execution
- Ensure all disbursements are accurate, timely, and compliant with company policies
- Review and approve vouchers, expense reports, and payment requests
- Monitor accounts and proactively resolve discrepancies
- Enforce internal controls, accounting standards, and regulatory requirements
- Maintain complete and audit-ready documentation
- Identify risks and implement control measures to prevent errors or fraud
- Build and maintain strong relationships with suppliers and service providers
- Handle escalations and resolve payment concerns efficiently
- Negotiate payment terms aligned with company cash flow strategies
- Oversee monthly reconciliations and AP reporting
- Support month-end, quarter-end, and year-end closing activities
- Recommend and implement process improvements and system enhancements
- At least 2-3 years of experience in accounts payable or general accounting
- Experience in the Lpg, manufacturing, or distribution industry is an advantage.
- Proficiency with Erp/accounting systems (e.g., Sap, Oracle, Accpac, QuickBooks).
- Strong leadership, mentoring, and team management skills.
- Strong attention to detail and organizational skills.
- Strong knowledge of accounts payable processes, accounting principles, and tax compliance.
- Proficient in Google Workspace applications.
- Excellent communication, negotiation, and problem-solving abilities.
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