Accounts Receivable Staff
2 weeks ago
ACCOUNTS RECEIVABLE STAFF
Duties and Responsibilities:
- Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.
- In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.
- In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback.
- In charge of reconciliation, maintenance and reporting of Collection and its related accounts and requirements.
Requirements:
- Bachelor's degree in Accountancy, Finance, or any related course
- With at least 2 years of experience in Accounts Receivable Operations
- Fresh graduates are welcome to apply
- Knowledgeable in SAP System is required
- Good written and verbal skills for client communication
- Customer-oriented, Detail-oriented
- Must be willing to work in Quezon City and start ASAP
JUNIOR INTERNAL AUDIT ASSOCIATE
Duties and Responsibilities:
- Gathers raw data and other documents
- Analysis of data and summarizes audit findings
- Completes timely audit engagements and submits Audit Reports to the Internal Audit Lead
- Performs audits and reviews of company processes and procedures
Skills Required:
- Analytical and has critical thinking skills
- Must have effective oral and written communication skills.
- Knowledge of SAP ERP or any Accounting Database is a plus.
- Proficient in Microsoft Office Programs.
- Must be willing to work in Quezon City
Qualifications:
- Graduate of BS Accountancy, Financial Accounting, or Internal Audit
- With at least a year of experience in Internal Audit
- Open to fresh graduates or those currently pursuing a degree in Accounting.
CASHIER
Duties and Responsibilities
- Accept and process cash and check payments from pickup and delivery collections.
- Safeguard and account for all collected payments before remittance.
- Coordinate with the Treasury Supervisor for daily cash turnover.
- Maintain complete and accurate transaction records for audit and reconciliation purposes.
- Assist in resolving discrepancies in cash payment records.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- At least 1-2 years of experience in cashiering, accounting, or a related financial role.
- Fresh graduates with internship experience in accounting/finance may be considered.
Skills and Attributes
- Honest and trustworthy (high level of integrity).
- Detail-oriented and meticulous in handling financial records.
- Organized and systematic in managing tasks and documentation.
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