Accounting and billingElabram Systems

Key Responsibilities * A computerized database must maintain accounting records and ensures that all transactions are properly recorded and all documents are properly filed and maintained to ensure the accuracy of data. * Respond to all queries Key Responsibilities A computerized database must maintain accounting records and ensures that all transactions are properly recorded and all documents are properly filed and maintained to ensure the accuracy of data. Respond to all queries and requests for assistance from management or subcontractors. Responsible for updating the Billing Tracker. Collecting all information needed to calculate bills receivable Receive and check the billing documents, send an email confirmation or acknowledgment of the entire billings acceptance and encode the Billing Data Base. Make a Template Summary for OA preparation and send it to OA responsible people. Consolidate the correct and complete a hard copy of the billing invoice from Subcon. Be responsible for requesting payment from the finance Collecting all information needed to calculate bills receivable Key Requirements: College Graduate Accounting, Financial Management or any related course (4-year course or diploma course). With at least 1-2 years of work-related experience. Good communication skills (Good command of English language, written and spoken) Microsoft Office Proficient (Excel, Word, PowerPoint, and Outlook) Basic knowledge in SAP is an advantage but not a must. Should be able to practice and execute Confidentiality / Non-Disclosure of Information Can work under minimum supervision
Monster

Taguig City, Metro Manila
Permanent
Full-time