Job Description:- Checking, validating, and recording of payment applications, billing invoices, and collection transactions.
Ensures timely recording of Invoices issued to client.- Perform GL analysis, bank reconciliation, and other GA activities.
Communicates with requesting departments for the noted discrepancies.
- Must enforce strict compliance on tax recognition as part of recording activity.
Ensures accounting process is promptly adhered.- Other tasks that may be assigned from time to time
Preferably a graduate of Accountancy, but related business course with accounting background can be considered.- Adept in Microsoft Office (Word, Excel, Powerpoint) functionalities.
Must be result oriented with sense of initiative and responsibility, and must be keen on providing quick and timely response to queries.
- Must offer competitive advantage with an eagerness to learn.
With excellent communication skills, flexible, hardworking, and meticulous to details.- Preferably with 1 year experience.
Able to multi- task and can work with minimum supervision.
Job Types: Full-time, Fixed term, Fresh graduate
Pay: Php16,
- 00 - Php20,000.00 per month
Schedule: - 8 hour shift
Day shift Monday to Friday
Supplemental pay types:
* 13th month salary
