Any
N/A
TBD
May 6, 2019
Job Description:
• Process and organize invoices accurately and efficiently to ensure they are paid and received in a timely manner.
• Issuing customers monthly statement & review it.
• Follow up collection & overdue balance on a daily basis.
• Review ledgers and accounts for accuracy.
• Post customer payments, chargebacks, discounts, etc.
• Reconcile accounts & Record financial information and provide summaries when necessary.
• Follow internal accounting procedures and policies to ensure financial security is maintained.
• Actively report, monitor and collect outstanding invoices by building and maintaining relationships with internal and external customers.
• Provide meaningful analysis to the business to transform business decision making.
• Assist in managing the vendor or customer setup process by working closely with both internal and external to obtain required information.
Requirements:-
• Bachelor's Degree in Accounting, Finance
• Age between 22 to 28
• Proficient computer skills in Microsoft office (outlook – Word - Excel including the use of formulas and the ability to manage data)
• Must be able to read, write and speak English
• Knowledge of SAP or comparable ERP system (preferred)
• CPA certified - Philippine (preferred)