Responsibilities:- Assist with invoicing customers, track payments, and manage accounts receivable aging reports. Follow up on overdue accounts and handle collections as needed.
Enter financial data into accounting software or spreadsheets, ensuring accuracy and completeness of information.- Maintain and organize financial records, including invoices, receipts, and financial statements, in compliance with company policies and regulatory requirements.
Perform general administrative duties such as filing, scheduling meetings, and managing correspondence related to accounting functions.
Requirements:
Willing to start ASAP
Job Types: Full-time, Part-time
Pay: Php Bachelor's (Preferred)
