
Jr. Accounting Associate
3 days ago
Responsibilities
- Invoice Management: Prepare, issue, and review invoices and credit memos to customers, ensuring accuracy and compliance with company policies. Routing Invoices to Clients
- Payment Processing: Process and post incoming payments, and apply them correctly to customer accounts. This includes handling bank deposits and reconciling transactions.
- Collections and Customer Communication: Follow up with customers on overdue payments, resolve billing disputes, and answer customer inquiries regarding invoices and account balances.
- Record Keeping: Maintain and update the accounts receivable ledger, customer files, financial records and Client Contracts
- Reporting: Assist in generating financial reports, such as aging reports, to identify outstanding debts and monitor payment trends.
- Month-End Close: Support the finance team with month-end closing activities and other ad hoc accounting tasks.
- Others: Perform related work assignments
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php19, Php20,000.00 per month
Benefits:
- Flexible schedule
- Flextime
- Pay raise
Work Location: In person
Expected Start Date: 09/08/2025
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