Job description
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Job Types: Full-time, Permanent
Benefits:
Additional leave
Company Christmas gift
Company events
Staff meals provided
Transportation service provided
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Job Types: Full-time, Permanent
Benefits:
Additional leave
Company Christmas gift
Company events
Staff meals provided
Transportation service provided
Submit profile
D'Paragon AA Corporation
About the company
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DavaoAgreement
DavaoAgreement
DavaoAgreement
DavaoAgreement
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Position ar spe cialist recruited by the company D'Paragon AA Corporation at Davao, Joboko automatically collects the salary of , finds more jobs on AR Specialist or D'Paragon AA Corporation company in the links above
About the company