KEY RESPONSIBILITIES
You will:
- Be responsible for overall AP and AR transactions such as collecting POs, sending invoices, collecting payments, and sending payments.
- Support the process of digitizing the entire finance system to ensure that the transition will go well.
- Coordinate with the external stakeholders/consultants (Accountant, Bookkeeper, and Lawyer)
QUALIFICATIONS & REQUIREMENTS:
- You must have a bachelor's degree in Accountancy, Financial Management, or any related field. Preferably a licensed Accountant (CPA), but not a requirement.
- You must be a Finance and Accounting professional with at least 3 5 years of relevant experience in GL, AP, AR, financial management, and reporting.
- You must have familiarity with accounting system/s and have excellent proficiency in Excel.
Work Schedule:Regular shift (8 am 5 pm)
Work Setup:Hybrid Makati City
