AccountantFull Potential Solutions, Inc
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 29/10/2020
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Job Description
Prepares invoices to customers.
Prepares daily cash deposits.
Enters finalized cash receipts and updates accounts receivable ledger by customer.
Researches and processes customer claims of invoice payment.
Researches and processes charge backs, returns, and bad checks.
Answers accounts receivable phone inquiries and follows up.
Calls and/or mails correspondence to customers as necessary in order to update accounts.
Assists with related special projects, as required.
Checks and approves all vouchers for payment.
Also prepares invoice deduction notices, as necessary.
Answers all vendor inquiries.
Analyzes vendor accounts and terms.
Prepares accounts payable checks.
Prints all accounts payable reports and maintains all accounts payable files.
Prepares analysis of accounts, as required.
Assists in monthly closings.
Assists with accounts receivable and special projects, as necessary.
Minimum Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
Ability to read and interpret documents such as customer contracts, operating and maintenance instructions, and procedure manuals
Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.
Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages. Ability to apply concepts of basic algebra.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
To perform this job successfully, an individual should have knowledge of Accounting software; Microsoft Office Suite and Database software.
Eligible to work on a night shift.
Prepares invoices to customers.
Prepares daily cash deposits.
Enters finalized cash receipts and updates accounts receivable ledger by customer.
Researches and processes customer claims of invoice payment.
Researches and processes charge backs, returns, and bad checks.
Answers accounts receivable phone inquiries and follows up.
Calls and/or mails correspondence to customers as necessary in order to update accounts.
Assists with related special projects, as required.
Checks and approves all vouchers for payment.
Also prepares invoice deduction notices, as necessary.
Answers all vendor inquiries.
Analyzes vendor accounts and terms.
Prepares accounts payable checks.
Prints all accounts payable reports and maintains all accounts payable files.
Prepares analysis of accounts, as required.
Assists in monthly closings.
Assists with accounts receivable and special projects, as necessary.
Minimum Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
Ability to read and interpret documents such as customer contracts, operating and maintenance instructions, and procedure manuals
Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.
Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages. Ability to apply concepts of basic algebra.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
To perform this job successfully, an individual should have knowledge of Accounting software; Microsoft Office Suite and Database software.
Eligible to work on a night shift.
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Full Potential Solutions, Inc
About the company
Full Potential Solutions, Inc jobs
Pasig, Metro Manila
Position Accountant recruited by the company Full Potential Solutions, Inc at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accountant or Full Potential Solutions, Inc company in the links above