Job Description
Raising purchase orders, sales orders in the system.
Assist with daily invoicing including dispatching of invoice and related reports as per internal protocol.
Accounts Receivable management and reporting
Accurate and timely input and reconciliation of Accounts Payable.
Entering the supplier's invoice in the system and monitoring Accounts inbox.
Monthly download, entry, and reconciliation of credit card payments including follow-up for tax invoices/receipts.
Effectively communicate internally and externally to resolve issues and ensuring the accuracy of details of information processed.
Reconcile vendor statements and follow up outstanding accounts
Interpret a chart of accounts and code appropriately
Assist with Inter-company reconciliation where require
Assist the month-end process and reconciliations
Other ad-hoc general administration and accounting duties
Minimum Qualifications
Degree in accounting or qualified by working experience.
Knowledge of basic accounting functions and processes
Intermediate to advanced Microsoft Word, Excel, and Outlook
Accuracy with numbers and take accountability for the work.
Ability to effectively set priorities, delegate and manage time
Action orientated with a drive for results
Organizational and time management skills are a must
High level of attention to detail to ensure, complete and accurate of information at all times
Ability to be self-motivated and driven to work independently and determine and action the correct response/solution
Raising purchase orders, sales orders in the system.
Assist with daily invoicing including dispatching of invoice and related reports as per internal protocol.
Accounts Receivable management and reporting
Accurate and timely input and reconciliation of Accounts Payable.
Entering the supplier's invoice in the system and monitoring Accounts inbox.
Monthly download, entry, and reconciliation of credit card payments including follow-up for tax invoices/receipts.
Effectively communicate internally and externally to resolve issues and ensuring the accuracy of details of information processed.
Reconcile vendor statements and follow up outstanding accounts
Interpret a chart of accounts and code appropriately
Assist with Inter-company reconciliation where require
Assist the month-end process and reconciliations
Other ad-hoc general administration and accounting duties
Minimum Qualifications
Degree in accounting or qualified by working experience.
Knowledge of basic accounting functions and processes
Intermediate to advanced Microsoft Word, Excel, and Outlook
Accuracy with numbers and take accountability for the work.
Ability to effectively set priorities, delegate and manage time
Action orientated with a drive for results
Organizational and time management skills are a must
High level of attention to detail to ensure, complete and accurate of information at all times
Ability to be self-motivated and driven to work independently and determine and action the correct response/solution
Submit profile
Deployed Philippines, Inc.
About the company
Deployed Philippines, Inc. jobs
Pasig, Metro Manila










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About the company
Deployed Philippines, Inc. jobs
Pasig, Metro Manila