Job Description
Responsible for customer billing, invoice corrections, credit memos, sending out invoices
Investigate and resolve invoicing and project issues; respond to customer inquiries promptly
Maintain a reliable billing process and controls to ensure orders are billed on time and invoices are error-free
Oversee the monitoring and follow-up of outstanding receivables
Support annual audit requirements related to accounts receivable's responsibility
Filing, and other Accounting duties/tasks/projects assigned as assigned
Investigate and resolve invoicing and project issues; respond to supplier inquiries promptly
Responsible for debit memos and initial review of supplier accreditation
Support annual audit requirements related to payable responsibility
Assist in expense accruals and month-end
Provide administrative support and clerical services to the Accounting Supervisor
CAN START ASAP!!
CAN WORK IN MAKATI, NEAR MAGALLANES STATION
2 VACANT POSITIONS
Qualifications:
Minimum 1 to 2 years of relevant experience in accounting/finance
Experience in Accounts Receivable invoicing, billing, and collection is a must
Bachelor's degree or above and major in Accounting is preferred.
English needs to be used as a working language, good written English is a must
Teamwork spirit, practical work hard and working carefully
Self-motivated and can work under high pressure
Adept in Word and Excel
Experience in SAP is a plus
Bossjob
Responsible for customer billing, invoice corrections, credit memos, sending out invoices
Investigate and resolve invoicing and project issues; respond to customer inquiries promptly
Maintain a reliable billing process and controls to ensure orders are billed on time and invoices are error-free
Oversee the monitoring and follow-up of outstanding receivables
Support annual audit requirements related to accounts receivable's responsibility
Filing, and other Accounting duties/tasks/projects assigned as assigned
Investigate and resolve invoicing and project issues; respond to supplier inquiries promptly
Responsible for debit memos and initial review of supplier accreditation
Support annual audit requirements related to payable responsibility
Assist in expense accruals and month-end
Provide administrative support and clerical services to the Accounting Supervisor
CAN START ASAP!!
CAN WORK IN MAKATI, NEAR MAGALLANES STATION
2 VACANT POSITIONS
Qualifications:
Minimum 1 to 2 years of relevant experience in accounting/finance
Experience in Accounts Receivable invoicing, billing, and collection is a must
Bachelor's degree or above and major in Accounting is preferred.
English needs to be used as a working language, good written English is a must
Teamwork spirit, practical work hard and working carefully
Self-motivated and can work under high pressure
Adept in Word and Excel
Experience in SAP is a plus
Bossjob
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Dempsey Resource Management
About the company



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Position ACCOUNTING ASSISTANT ( w/ exp using sap ) food & beverages- makati recruited by the company Dempsey Resource Management at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on ACCOUNTING ASSISTANT ( W/ exp using SAP ) FOOD & BEVERAGES- MAKATI or Dempsey Resource Management company in the links above
About the company