AR Accountant

1 week ago


Makati City, National Capital Region, Philippines Union Galvasteel Corporation Full time
  • Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing document
  • Knowledge of ERP system: Oracle Cloud (is an Advantage )
  • Performs AR accounts clearing (applications of OR and CM to Invoices and DM)
  • Complete relevant period-end closing activities and provide support whenever necessary on the consolidation and reporting activities at the corporate level
  • Analyze receipts, invoices, and payment details to ensure reconciliations are accurate and updated
  • Evaluate accounts receivable and identify critical issues
  • Investigate and resolve customer billing inquiries promptly g. Ensure CWTs are posted on time and follow-ups are made for un-submitted certificates
  • Ensure thorough handling of account receivables- trade by generating AR aging reports and AR Totals report
  • Provides assistance in the periodic stock takes.
  • Perform and Accomplish End of Day Protocols and Generate End of Day Reports
  • Attend to audit requirements to help ensure successful completion of audit
  • Support management by identifying improvement in workflow simplification/process improvement.
  • Maintain the highest ethical and integrity standards in all internal and external dealings and relationships.
  • Performs tasks and other duties that may be assigned by his/her immediate supervisor from time to time.


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