accounts receivable/ accounts payable specialist
5 days ago
AR/AP Specialist
Responsibilities:
- Record day-to-day financial transactions and complete the posting process.
- Ensure all transactions are accurately recorded in the correct day book, supplier's ledger, customer ledger, and general ledger.
- Bring the books to the trial balance stage and perform partial checks of the posting process to ensure accuracy.
- Prepare and complete required tax forms.
- Enter data, maintain accurate records, and prepare financial statements.
- Handle end-to-end Accounts Payable (AP) processes, including invoice processing, supplier payments, and expense reimbursements.
- Manage Accounts Receivable (AR) functions such as billing, collections, and customer account reconciliation.
Qualifications:
- Bachelor's degree in Accounting Technology/Accountancy or related field.
- Minimum of 2 years' accounting experience in the BPO industry.
- Proficiency in Xero, MYOB, and QuickBooks (Xero experience is highly preferred).
- Strong knowledge of accounting principles and financial reporting.
- Excellent communication skills, both verbal and written.
- High level of integrity, professionalism, and strong work ethic.
- Exceptional attention to detail and accuracy.
- Computer savvy with the ability to adapt to new systems quickly.
Details:
- Monday to Friday
- Day Shift
- Full-time
- Office based (Sto. Domingo, Angeles City)
- Highly Competitive Salary
- HMO Benefit
- Complete mandated benefits
- 13th month pay
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Free parking
- Health insurance
- On-site parking
- Paid training
- Pay raise
Application Question(s):
- Are you willing to work in Angeles City?
- What's your expected monthly rate?
- Are you currently employed? If yes, How soon can you start?
Language:
- English (Required)
Work Location: In person
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