accounting staff - Credit and CollectionALC Group of Companies

Description
Qualifications:
1. Must be graduate of any accounting related course.
2. With at least 6 - 12 months of working experience in credit and collection.
3. Must have good communication skills (oral, written, interpersonal).
4. Must be detail - oriented.
5. Available to work in Shaw. Blvd., Pasig
Duties and Responsibilities:
1. Report directly to the Accounting Department Head
2. Process Check Voucher
3. Checking and reviewing of the ff:
a. -approved PO and its supporting documents
b. -OR, invoices, DRs of receiving reports
4. Checking and processing of petty cash replenishments (HO and branches)
5. Maintenance of all vendors or client's files
6. Assist in generating monthly reports of paid and unpaid accounts
7. Performs other duties as assigned by immediate superiors
8. To assist and to perform other tasks that may be assigned from time to time by the Accounting Department Head.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Language(s): English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability for travel: No
Availability for change of residence: No

Pasig, National Capital Region ·  Now