Education and Experience:
- No prior work experience required; fresh graduates are welcome to apply
- Bachelor's degree in Accounting, finance, or a related field
Skills:
- Basic understanding of accounting principles and processes
- Proficiency in MS excel and google sheets
- Good organizational and attention-to-detail skills
- Strong communication and problem-solving abilities
- Ability to learn quickly and adapt to new tasks
- Commitment to confidentiality and ethical standards in handling financial information
Duties and Responsibilities:
Main Position Function:
- On time and accurate monitoring and reconciliation of accounts (AR aging)
- On time and accurate processing and dispatch of billing
- Efficient collection of receivables
- Daily Submission of billing
- Daily application of payments
- On time submission of monthly petty cash
- Petty cash funding
- Daily uploading of documents in GWL
Other Tasks (as needed):
- Update billing documents monitoring
- Sorting of billing files & filing
- Scanning & sending of billing if needed
- Uploading of documents and tagging of CWT in GWL if needed
- Creation of transmittals
- Sending billing (if needed)
- Collection (if needed)
- Bank transactions (if needed)
- Printing & releasing of checks (if needed)
Job Types: Full-time, Permanent
Pay: Php16,000.00 - Php18,000.00 per month
Work Location: In person
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