Job Requirements:
- Must be BS Accounting Graduate.
At least 3 years experience in accounts payable and accounts receivable.- In-depth knowledge of accounts payable/receivable principles, accounting standards,
Attention to detail with emphasis on accuracy, quality and timeliness.
- Extensive experience in account reconciliation.
Keen attention to detail.- Great time management and organizational skills.
Excellent collaboration and communication abilities.
Responsibilities:
- In charge of collection of Accounts Receivables
In charge of Accounts Payable,- Records Receive Payments into the system
Voucher and Check Preparation
- Issues Customers Statements of Accounts
Ensures payments are up to date- Sends Reminders to Customers on Accounts Due and Overdue
Ensures compliance to financial policies and procedures.
- Ensures timely submission of invoices for Countering
Submits reports regularly- Submits AR reports to Manager
Prepares daily collection schedule of Messengers
Job Types: Full-time, Permanent
Benefits:
Company Christmas gift Employee discount
Opportunities for promotion- Promotion to permanent employee
Schedule:Supplemental Pay: Overtime pay
