
Grand Canyon Multi · San Juan City, Philippines, PH · 3 months ago
Must be an Accounting/Business Administration graduate or any related course.
With experience in account receivables.
With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
Proficient in data entry.
Willing to work under pressure.
The high degree of accuracy and attention to detail.
Excellent in organizing and prioritizing.
Good communication skills (verbal and written).
Hardworking and responsible, ability to meet deadlines.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
Preparing bills receivable, invoices, and bank deposits.
Generate financial statements and reports detailing accounts receivable status.
Ensuring accuracy and efficiency of operations, processing, and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Accomplishes accounting and organization mission by completing related results as needed.
Headquarters
San Juan City, Philippines
Work Location
on-site
Job Category
Accounting
Application Deadline
Not specified
Job Type
full-time
Experience Level
Not specified
Application Method
Apply via Website
Salary
Not specified
No related jobs found