Finance Specialist
5 days ago
Accounts Receivable (AR)
- Prepare and issue customer invoices and billing statements
- Monitor receivables and maintain aging reports
- Follow up with clients on overdue accounts and resolve billing disputes
- Record customer payments and apply them to the correct accounts
- Reconcile AR subledger to the general ledger
- Assist in month-end closing activities related to receivables
Accounts Payable (AP)
- Review and verify invoices, purchase orders, and receipts
- Process vendor bills in the accounting system
- Schedule and prepare disbursements (checks, wire transfers, etc.)
- Reconcile vendor statements and resolve any discrepancies
- Maintain organized records of vendor transactions
- Support monthly closing and audit preparation
Other Duties
- Prepare AR/AP reports for management
- Ensure compliance with tax and regulatory requirements (e.g., VAT, withholding tax)
- Maintain up-to-date customer and vendor master files
- Assist with process improvement initiatives in the finance department
Job Type: Full-time
Pay: Php25, Php30,000.00 per month
Benefits:
- Company events
- Health insurance
- On-site parking
- Opportunities for promotion
- Pay raise
Work Location: In person
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