Accounts Payable/Receivable Specialist
18,000 - 28,000.00
Job Summary
- HMO on Day 1
- Receive promising perks and rewards
- Experience travel opportunities
- Get recognized for what you do
- Achieve work-life balance
- Improve exponentially with enhanced learning
Responsibilities
- Receive, review, and process invoices for documentation and approval purposes
- Manage account reconciliations and collections
- Provide updates on daily exchange rate
- Create accurate and professional invoices in line with quality assurance metrics
- Come up and maintain accurate reports regularly
- Resolve occurring issues before invoice due date
- Prepare both accounts payable/accounts receivable transactions
- Review past due accounts and contact customers for collection
- Build and strengthen working relationship with key client contacts
- Perform other tasks as required
Requirements
- Must be a graduate of Accounting, Financial Management or similar courses
- Minimum of 2 years of experience in any accounting related field
- Strong understanding of the AP/AR process
- Experience with EDI System, SAP, and/or QuickBooks is preferred
- Experience using CargoWise will be an advantage
- Attentive to details, organized, and good at analyzing information
- Highly motivated, problem solver, and customer-oriented
- Excellent English language communication skills - both verbal and written
- Typing speed skills of at least 45 words per minute with 95% and above accuracy
- Proficient in Windows environment applications - Word, Excel and Outlook
- Must be willing to work in a fast-paced environment
- Efficient team member, especially in dynamic situations
- Able to work well independently with limited supervision
- Full-time positions available
- Amenable to report onsite in either Ortigas, Pasig City / Cubao, Quezon City
