Accounts Payable/Receivable Coordinator
3 weeks ago
Accounts Payable/Receivable Responsibilities:
The Compliant Business Processing Philippines Inc. seeks a detail-oriented Accounts Payable/Receivable Specialist to manage the financial records of clients. This includes overseeing accounts, managing invoices, and handling day-to-day tasks within the finance department.
Key Responsibilities:
- Process external and internal invoices, payments with accurate coding
- Collaborate and educate internal customers on proper account coding to confirm classifications
- Ensure integrity of outgoing payments and cash flow
- Work to resolve vendor issues promptly and courteously
- Receive and record all cash, checks, credit card and payments daily
- Provide schedules and reports required for annual financial audit and tax return
- Analyze transaction information to identify refunds, delinquent accounts and insufficient payments
- Reconcile transactions with statements
- Maintains accounting ledgers by posting account transactions
- Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment
Qualifications:
- Graduate of Accountancy, Banking & Finance, Financial Management, and related courses
- Applicants with Accounts Payable and/or Accounts Receivable work backgrounds will be prioritized
- Experience in Xero system is a must
- AU experience is an advantage
- Required Skill(s): Communication, Typing, Logistics, Brokerage
Benefits:
- Permanent Work from Home Set-up (Terms and conditions applies)
- HMO and Life insurance coverage on the first day of work
- Amenable to work on different shifts (AM, Mid, and Night Shifts)
- Company to provide internet allowance and PC
- 20% Night Differential and Other Allowance
- Loyalty award and Others
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