Who We Are

Metro Tiles, Inc. is a licensed importer, wholesaler and retail, distributing tile merchandise nationwide to residential projects and high rise commercial projects. Our product lines comes from China and Italy's biggest suppliers who share the same vision for excellence and houses a workforce of experts in the field of architecture and design.

Our vision is to provide top of the line materials and impeccable service to the customers. Our goal is to offer customers a choice.

Be part of our team!

Duties And Responsibiltiies

Responsible in monitoring and controlling of company expenses.
Received, review and process all incoming invoices for payment to obtain date-stamp and file copies of all documents which supports authorized purchases (PR, PO, Delivery Note, signed Receiving Ticket, etc.)
Distribute invoices for departmental approval and account coding.
Enters all vouchers into the accounts payable system for batching and payment processing.
Maintains fixed assets file and prepare monthly fixed asset depreciation, journal entry and reconciliation.
Compare the details of quantities, unit costs on regular purchase orders to those on authorized purchase requests.
Monitors and audit price and quantity variance.
Ensure that all tax requirements are being adhered at all times.
Process invoices received on a daily basis and match the supporting authorizations and receiving records.
Determine all payments due and to submit the disbursement schedule for approval.
Prepare and submit payments with their supporting documents attached for final approval.
To cooperate and assist in monthly reconciliation of accounts.
Responsible for safekeeping, proper recording and filing of all documents.
Timely submission of reports and ensures accomplishment of task are carried out on time.
Participate actively in any audits being conducted by external and internal auditors.
Attends to other related concerns and performs other duties as may be assigned.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field.
Proven experience of at least 2 years in accounts payable or related financial roles.
Proficiency in using accounting software and Microsoft Office applications, particularly Excel. Knowledge in Odoo system is an advantage.
Familiarity with relevant accounting principles and practices.
Strong attention to detail and accuracy in data entry and financial transactions.
Excellent communication skills, both written and verbal.
Ability to manage multiple tasks and prioritize workload effectively.
Familiarity with electronic payment systems and banking processes.
Knowledge of Philippine tax regulations and compliance is a plus.
Willing to be assigned in Quezon City.

Accounts Payable Specialist