Perform any combination of following; calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.- Compute and record charges, refunds, cost of lost or damaged goods.
Prepare account statements, ageing reports, and other records, using typewriter or computer.
- Locate and notify customers of deliquent accounts by telephone or solicit payment.
Prepare counter receipt for customer when required.- Feed in all invoices to BIR for submission.
Prepare weekly collection slip.
- Perform other duties as may be assigned.
Job Qualifications:
- Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Newly graduates are encouraged and welcome to apply.- Able to work with minimal supervision.
Has excellent attention to detail
- Good analytical and organizational skills
Able to work immediately.
Job Types: Full-time, Permanent
Benefits: Company events
Life insurance- Promotion to permanent employee
Schedule: Day shift
Supplemental Pay:
Education:
Experience:
- Accounting Generalist: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
Willingness to travel:
100% (Required)
