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Finance Officer
5 months ago
Monitor and confirm receipt of bank-to-bank transactions.
Ensures that all Delivery Receipts are posted and delivered on the same day.
Performs 3-way match in processing transactions (S.O., D.R./Invoice, Pick List).
Investigate and manage corrections and credit memos.
Check and reconcile Sales Return Slips with Sales Invoices and Credit Memos.
Monitor and validate customer charges.
Prepare/coordinate the schedule of the collection with collection staff.
Qualifications:
Bachelor's degree in Accounting, Finance, or other related field.
Must be a CPA
Good understanding of accounting principles, practices, and standards.
Proven experience in finance and accounting for the manufacturing industry is an advantage.
Willing to work in Ortigas, Pasig City
