Accounting Staff (Accounts Receivable / Accounts Payable)

ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE

STAFF (1)
(National Capital Reg - Makati )

 

Duties and Responsibilities:

 

• Monitoring and recording of accounts receivables;
• Processing of Account Payables, supplier billings, invoices and other necessary documents
• Understanding of general contracts and arrangements in order to enter them correctly into the system
• Update process documentation as needed
• Ensures the completeness and accuracy of invoices in the Accounts Receivable and Accounts Payable system (manually encoded or through interface) before closing of prescribed period
• Responsible for monthly financial reporting which includes but not limited to posting and checking of journal entries in relation to billing and collection and accounts payable/disbursements processes and submission of required reports.
• Ensures effective collaboration with internal and external clients.
• Provides assistance to queries and requests

Requirements:

• Analytical and detail oriented
• Assertive with pleasing personality
• Highly accurate person and can work with less supervision
• Excellent oral and written communication skills
• Good grasp of Microsoft Office, such as Excel, Word and Powerpoint
• B.S. Accounting graduate
• Experience in related field for at least 1 year in a multinational company is a plus
• Knowledgeable of Philippine GAAP processes
• Understanding of a computerized accounting system/AR/AP Process

Interested applicant may submit their comprehensive resume at

4/F HPL Bldg. #60, Sen. Gil Puyat Ave., Makati City, or call 889-1111 to 16 loc 62

look for: MA. VICTORIA B. DADIVAS, HR Officer