Accounts Receivable Staff
6 days ago
Requirements:
- Encode and update sales, accounts receivable (A/R), and collections in the system, ensuring all entries are supported by complete documentation.
- Coordinate with the Plant Head to ensure timely submission and delivery of documents to Head Office.
- Monitor and verify that all accounting documents (e.g., ARD, DR, SI) are complete and accurate before recording in the General Ledger.
- Prepare sales and A/R aging reports, intercompany billings, and deposit slips for all collections; reconcile amounts withdrawn from the online shop portal against system records.
Qualifications:
- Bachelor's degree in Accountancy, Financial Management, or a related discipline
- Minimum of one (1) year experience in an accounting role
- Knowledge in SAP and Quickbooks processing
- Knowledge of basic principles, procedures, and practices of financial records keeping and reporting
- Knowledge in tax rules and document compliance with various government agencies
- Basic knowledge of computer software applications such as Microsoft Office (Word, Excel, PowerPoint)
- Must be detailed-oriented, systematic, and organized.
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