Deskripsi Pekerjaan
Murata Manufacturing Co., Ltd. stands as a global titan in the innovation and production of cutting-edge electronic components. From powering the latest smartphones and automotive systems to advancing healthcare and energy solutions, Murata's technology is an integral part of modern life. Our commitment to quality, precision, and continuous improvement creates an environment where talented professionals can thrive.
We are currently searching for a meticulous and dedicated Accounting Sr. Staff (Accounts Payable) to join our finance operations based in Tanauan City, Batangas. This role is critical to ensuring the fiscal integrity of our payables cycle. You will manage high-volume invoice processing, ensure strict adherence to Philippine tax statutes (including EWT and VAT), and support our external and internal audit requirements. This position requires a proactive professional who can balance deadline-driven tasks with a strong commitment to accuracy and compliance.
Joining Murata means being part of a global leader that values innovation and operational excellence. You will have the opportunity to work with robust ERP systems, collaborate across departments, and contribute to meaningful process improvements in a world-class manufacturing environment.
Your financial expertise and dedication to precision will be highly valued here. If you are ready to elevate your career in Accounts Payable with a company that truly makes a difference in the world, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Manage the full-cycle accounts payable process, including invoice verification, data entry, coding, and obtaining proper approvals.
- Process and review payment runs (checks, bank transfers, online payments) ensuring accuracy and adherence to payment terms.
- Reconcile vendor statements, resolve discrepancies, and address inquiries promptly to maintain strong supplier relationships.
- Perform monthly accruals, prepaid expenses, and AP-related reconciliations in accordance with GAAP and company policies.
- Ensure strict compliance with BIR regulations regarding withholding taxes, expanded withholding tax (EWT), and VAT on purchases.
- Assist in the preparation of schedules and supporting documents for internal and external audits.
- Collaborate with various departments (Procurement, Operations) to streamline P2P processes and drive efficiency.
- Maintain organized and up-to-date filing systems for all AP documents in line with document retention policies.
Kualifikasi
- Bachelor's degree in Accountancy, Management Accounting, or a related field. Certified Public Accountant (CPA) license is a distinct advantage.
- At least 2 to 3 years of solid experience in Accounts Payable or General Accounting, ideally within a manufacturing, shared services, or multinational corporation.
- In-depth knowledge of Philippine tax laws, particularly BIR regulations on withholding taxes, EWT, and VAT.
- Proficiency in ERP systems such as SAP, Oracle, or JDE is required. Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, formulas) are essential.
- Exceptional attention to detail and a strong sense of ownership and accountability for accuracy in all tasks.
- Demonstrated ability to manage time effectively, prioritize workloads, and consistently meet tight month-end closing deadlines.
- Strong interpersonal and communication skills, capable of engaging with internal stakeholders and external vendors professionally.
- Willing and able to work full-time onsite at the Murata facility in Tanauan City, Batangas.