Description:
ACCOUNTS PAYABLE
- Requests for Payments Processing
- Billing Processing
- NAV Payment Releasing
- Accounts Payable Periodic Reporting
- Permits Processing
- Document filing and Tracking
ACCOUNTS RECEIVABLE
- Daily Sales Report Validation
- NAV Posting
- Accounts Receivable Periodic Reporting
- Petty Cash Fund Reporting
- Reimbursement Management
- Gift Certificate Handling
- Audit and Cashiering Project Assistance
- Cashier Performance Monitoring, assessment, and Coaching
Duties and Responsibilities:
Qualifications:
- Candidates must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking, Financial Management, Business Studies/ Administration/ Management or equivalent.
- At least 1 year of working experience in the related field is required for this position.
- Candidates must have solid accounting and auditing skills.
- Candidates with experience in E-Commerce will be given priority.
- Must be highly organized and with excellent problem-solving skills.
- Must have effective verbal and written communication skills.
- Willing to do fieldwork.
- Candidates must be willing to work on-site in Bagumbayan, Quezon City.
- For full-time employment.
Requirements:
Skills:
(Not indicated)
