Full Time
40,000-50,000 PHP
40
May 01, 2024
We are currently looking for a driven and very client-focused individual for our accounts receivable and accounts payable department. This is a fast-paced and dynamic position that involves a high level of cross-functional interaction with our entire team. In addition, you would work closely with our Accounting, Payroll, and Compliance tea
support and regular reporting tasks.
Responsibilities:
? Prepare invoices and apply payments
? Reconcile A/R & A/P discrepancies
? Handle a high volume of correspondence for multiple clients
? Problem-solve issues, improve systems, and contribute to the success of the team
? Assist with various data entry
? Respond to and investigate customer inquiries, concerns, and issues via phone, fax, and
email
? Other accounting duties/tasks/projects assigned as needed
Qualifications:
? An associate degree in Accounting is preferred
? Analytical and problem-solving skills
? Good written and verbal communications skills are a must, with an emphasis on clear
and sensitive responses to client inquiries and escalation
? Ability to manage and prioritize multiple projects while simultaneously meeting company
goals and deadlines
? In-depth knowledge and direct experience working with anyone or more of: QBO, Xero,
BILL
? Proficient in Google Docs, Google Spreadsheets, and Microsoft Excel
? Strong desire to tackle new challenges and projects with enthusiasm with enthusiasm and willingness to learn
Job Type: Full-time
Schedule:
- 8 hour shift
- Monday to Friday (Pacific Standard Time)