Salary: Negotiate

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Job content

Job Responsibilities:

  • Ensures collection of all due and outstanding accounts by all possible means.
  • Accurate and on-time preparation and release of SOA (Statement of Accounts) to bill a client.
  • Audits Disbursement Report and Delivery Receipts of Accounts Payable.
  • Audit Inventory reports of Inventory and Logistic Coordinator.

Job Qualifications:

  • Candidate must possess at least a Bachelor’s/College Degree in Accountancy or equivalent.
  • More than 2 years of work experience in handling Accounts Receivable.
  • Knowledgeable in SAP B1 is an advantage.
  • Willing to multi-task, can work under pressure and with minimal supervision.
  • Familiar with the preparation of financial statements and BIR Reports.
  • Willing to work in Brgy. Manresa, Quezon City
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