General Description:

Prepares accounts receivable transactions and processes customer payments. They also create invoices according to company practices and submit them for approval by management.

Duties and Responsibilities:

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Preparing bills receivable, invoices, and bank deposits.
• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording account receivables' data.
• Preparing bills receivable, invoices, and bank deposits.

Qualifications & Competencies

• Bachelor of Science in Accountancy graduate or equivalent
• Fresh Graduate are Welcome to apply
• Knowledgeable in accounting systems and proficient in MS Office applications especially (Excel and Word).
• Able to communicate technical terms in a clear, constructive, and professional manner
• High sense of urgency and should be able to maintain strict confidentiality with all the sensitive transactions in the organization.
• Can work in a deadline-driven work environment

Important Note : Please make sure you have an active Viber account , as we well communicate through Viber.

Office Location: Mandaluyong City

Please click apply and we will let you know the next steps should you be fit for the role.

Please refer to job description.