Job Description:- Create invoice/ billing in the BUs ERP system, credit/ debit memo, an audit supporting documents.
Create reports and summaries showing monthly results, collaborate with other team members to effectively analyze and present data, associated with internal reporting requirements.- perform end-to-end cash application tasks in compliance with approved processes and procedures.
Process timely reconciliation of accounts receivable, investigation and reconciliation, and remittances.
- Perform unallocated payments research and identification.
Collecting data and generating needed reports such as end-of-day reports, daily collections, bank reconciliation.
Graduate of Accounting and Finance.- At least six months to one year of solid work experience
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
- Willing to be deployed in Binondo, Manila
Job Types: Full-time, Fixed term
Pay: Php18,
- 00 - Php20,000.00 per month
Schedule: - 8 hour shift
Day shift Monday to Friday
Supplemental Pay:
* Overtime pay
