Accounting Staff

JOB DESCRIPTION:

• Perform day to day financial transactions, including verifying, classifying computing, posting, and recording accounts receivables data.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status
• Collecting payments.
• Matching payments to invoice numbers or sales orders.
• Handling customer inquiries regarding billing issues.
• Submitting daily reports to management on accounts receivable operations.

JOB QUALIFICATIONS:

• Preferably graduates of Accountancy, Finance Management or Business Courses.
• With 1 year of previous work experience in general accounting will be an advantage, but not required.
• FRESH GRADUATE ARE WELCOME TO APPLY.
• Excellent use of Microsoft Office Word and Excel; very good with spreadsheets,
• Knowledge of an accounting information system is a plus.
• Effective verbal and written communication skills.
• Willing to work in PASIG CITY.
• WILLING TO START ASAP.