Description
THIS IS ONLY GOOD FOR A PROJECT BASED
Job Description
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): English, Filipino
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Experience in using Oracle Financials is a must.
Willing to work on Sunday-Thursday, 11:00AM-8:00PM. Time schedule is adjusted to 9:00AM-6:00PM as of the moment due to pandemic.
Job Responsibilities:
Posts customer payments by recording cash, checks, and credit transactions
Posts revenues by verifying and entering transactons form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies.
Adjust entries for valid or authorize deductions.
Resolves invalid or unauthorize deductions by following pending deductions procedures.
Summarizes receivables and prepare reports.
Accomplishes accounting and organization mission by completing related results as needed.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English
Knowledge: Microsoft Access, Oracle, SAP
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
THIS IS ONLY GOOD FOR A PROJECT BASED
Job Description
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): English, Filipino
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Experience in using Oracle Financials is a must.
Willing to work on Sunday-Thursday, 11:00AM-8:00PM. Time schedule is adjusted to 9:00AM-6:00PM as of the moment due to pandemic.
Job Responsibilities:
Posts customer payments by recording cash, checks, and credit transactions
Posts revenues by verifying and entering transactons form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies.
Adjust entries for valid or authorize deductions.
Resolves invalid or unauthorize deductions by following pending deductions procedures.
Summarizes receivables and prepare reports.
Accomplishes accounting and organization mission by completing related results as needed.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English
Knowledge: Microsoft Access, Oracle, SAP
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
Makati, National Capital Region · 3 minutes ago
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Kamal Osman Jamjoom Philippines Inc.
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Kamal Osman Jamjoom Philippines Inc. jobs
₱ 40,000.00 (monthly) · Makati, National Capital Region · Today, 08:42 AM


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About the company
Kamal Osman Jamjoom Philippines Inc. jobs
₱ 40,000.00 (monthly) · Makati, National Capital Region · Today, 08:42 AM