ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLE
 
Requirements:
Must be a graduate of Bachelor of Science in Accountancy or any accounting related courses.
Must have at least 1 year experience as an Accounting Personnel.
Experience in processing accounting receivables for a year is an advantage.
Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite is a plus.
Superb time management and detail orientation.
Qualifications:
Gather and verify invoices for appropriate documentation prior to payment.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
Prepare analytical and ratio analyses relevant to A/R so Management can gain a better understanding of how collection efforts are progressing.
Support other accounting and finance team members, inventory management, and cost accounting.
Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirement.
Perform other duties and responsibilities given from time-to-time.
 
Requirements:
Must be a graduate of Bachelor of Science in Accountancy or any accounting related courses.
Must have at least 1 year experience as an Accounting Personnel.
Experience in processing accounting receivables for a year is an advantage.
Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite is a plus.
Superb time management and detail orientation.
Qualifications:
Gather and verify invoices for appropriate documentation prior to payment.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
Prepare analytical and ratio analyses relevant to A/R so Management can gain a better understanding of how collection efforts are progressing.
Support other accounting and finance team members, inventory management, and cost accounting.
Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirement.
Perform other duties and responsibilities given from time-to-time.
Submit profile
Mazda Cebu
About the company
Position Accounting Assistant - accounts receivable recruited by the company Mazda Cebu at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant - Accounts Receivable or Mazda Cebu company in the links above
About the company