Prepare customer statements, bills and invoices and reconcile expenses to the general ledger.
In charge of account receivable.
Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances.
Prepare monthly receivable statements
Compile and sort documents, prepare and post invoices and credit and debit memos.
Make copies of all checks, complete deposit slips and make bank deposits.
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts.
Provide backup support to other groups in the sales department, type periodic reports and perform other general administrative duties.
Rely on instructions and pre-established guidelines to perform the functions of the job.
Coordinate finance analysis together with Service Center in Malaysia and Central Finance in Thailand.
Support for P&L report, margin analysis, routines of account payable, routines of account receivables, control of all payments and invoices from Weber between others.
Job Types: Full-time, Permanent
Pay: Php20,
- 00 - Php25,000.00 per month
Benefits: - Additional leave
Company Christmas gift Flexible schedule
Health insurance On-site parking
Work from home
Schedule: Day shift
Supplemental pay types:
Bonus pay Yearly bonus
