Jr. Accounting Associates
2 weeks ago
Job Overview
- Evaluate and analyze requests and transactions
- Review source documents for processing and billing, ensuring adherence to company's standards
- Participate in regular (internal and external)calibration sessions
- Perform other assigned or related duties as directed
Requirements
- at least 6 months years work experience in Accounts Receivable or Payable preferably in traditional accounting setups
- Strong communication skills, both verbal and written
- High attention to details
- Strong attention to detail and analytical mindset
- Proficient in MS Excel
- Amenable to work on a shifting schedule, holidays or weekend (as needed)
- Amenable to work onsite in Taguig and can start as soon as possible
** Due to the urgent nature of the role, we need someone available to start within a week
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