Accounting Associate
1 week ago
Job Summary:
We are seeking an Accounts Associate with 1-3 years of experience to assist in managing customer invoicing, payments, and account reconciliations. The ideal candidate should have knowledge of Microsoft Excel, a solid understanding of accounts receivable processes, and strong attention to detail. This role requires problem-solving skills, the ability to work independently, and collaboration with internal teams and external clients.
Key Responsibilities:
- Process and issue customer invoices accurately and in a timely manner.
- Monitor accounts receivable transactions, ensuring payments are received on time.
- Follow up on outstanding balances and coordinate with clients on payment schedules.
- Perform account reconciliations and resolve discrepancies.
- Utilize Microsoft Excel for financial reporting and data analysis.
- Assist in month-end and year-end closing activities.
- Coordinate with internal departments and customers to address billing and payment inquiries.
- Support audits by providing necessary documentation and reports.
- Identify and recommend process improvements to enhance accounts receivable operations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 1-3 years of experience in accounts receivable, billing, or collections.
- Knowledge of Microsoft Excel and accounting principles.
- Strong analytical, problem-solving, and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
Work Environment:
- Office-based role in a fast-paced and collaborative environment.
Job Type: Full-time
Pay: Php16, Php20,000.00 per month
Benefits:
- Company events
- Life insurance
- Opportunities for promotion
- Paid training
Work Location: In person
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