Finance Staff is responsible to accept and validate the billing details and to process the billing invoice sent to clients by monitoring accounts receivable and coordinating with the Finance Supervisor or Finance Manager in handling accounts to ensure proper receivable management and conformance to the generally accepted accounting principle and adherence to the company's established policies and procedures.
Finance Staff shall also be responsible in processing of payments and expenditure transactions of the company by accepting, analyzing, and validating the request for payments and coordinating with the Finance Supervisor or Finance Manager in handling accounts to ensure proper payable management and conformance to the generally accepted accounting principle and adherence to the company's established policies and procedures.
Ensures that Accounting System is updated.
Ensures timely processing of billing invoices.
Makes Collection Update e-mail to proper recipients once client payment has been validated.
Maintains aging of receivables for proper account assessment on receivable management.
Records all transactions to QuickBooks to update the financial status of the company.
Validates the purchase and expense transactions if it complies with company financial policies and procedures.
Makes timely journal entries for all payable transactions through Check Voucher.
Follows-up requesting department and/or personnel of the lacking supporting documents of their request for payment, if any.
Makes necessary adjusting entries for erroneous records detected and/or as advised by the superior.
Maintains logbook of all check vouchers endorsed to the Admin Department.
Records all transactions to QuickBooks to update the financial status of the company.
Ensures regular and systematic archiving of disbursement files.
Requirements
Bachelor's Degree in Finance or other related course.
With or without experience in using Accounting software.
Wiling to work onsite in Makati
Fresh graduates are welcome to apply.
Benefits
13th month pay
Leave credits
Government statutory benefits
Life and Accidental Insurance
Holiday pay
Overtime pay
Perfect attendance bonus
HMO with 1 dependent
Support Services Group
Finance Staff shall also be responsible in processing of payments and expenditure transactions of the company by accepting, analyzing, and validating the request for payments and coordinating with the Finance Supervisor or Finance Manager in handling accounts to ensure proper payable management and conformance to the generally accepted accounting principle and adherence to the company's established policies and procedures.
Ensures that Accounting System is updated.
Ensures timely processing of billing invoices.
Makes Collection Update e-mail to proper recipients once client payment has been validated.
Maintains aging of receivables for proper account assessment on receivable management.
Records all transactions to QuickBooks to update the financial status of the company.
Validates the purchase and expense transactions if it complies with company financial policies and procedures.
Makes timely journal entries for all payable transactions through Check Voucher.
Follows-up requesting department and/or personnel of the lacking supporting documents of their request for payment, if any.
Makes necessary adjusting entries for erroneous records detected and/or as advised by the superior.
Maintains logbook of all check vouchers endorsed to the Admin Department.
Records all transactions to QuickBooks to update the financial status of the company.
Ensures regular and systematic archiving of disbursement files.
Requirements
Bachelor's Degree in Finance or other related course.
With or without experience in using Accounting software.
Wiling to work onsite in Makati
Fresh graduates are welcome to apply.
Benefits
13th month pay
Leave credits
Government statutory benefits
Life and Accidental Insurance
Holiday pay
Overtime pay
Perfect attendance bonus
HMO with 1 dependent
Support Services Group
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Support Services Group
About the company
Team Leader | International Outbound & Inbound Sales Account
MetroManila, Manila, PasigAgreement
Real-time Analyst | Offshore Accounts
MetroManila, ManilaAgreement
Position Finance Staff recruited by the company Support Services Group at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Finance Staff or Support Services Group company in the links above
About the company







