Accounting Specialist - Accounts Receivable

SEAOIL Philippines, Inc.; Pasig; On-site; PHP 446,000 - 614,000; Full time

Job summary

SEAOIL Philippines, Inc. is seeking an Accounting Specialist - Accounts Receivable to validate reimbursements related to station promos and discounts, ensuring data accuracy in line with company standards.

You will generate daily sales reports, reconcile accounts receivable for assigned customers, record receipts, and maintain accounting records using Google Workspace tools. Open to graduates in Accountancy, Accounting Technology, or Finance with at least 3 years of related experience.

Qualifications

• Open to graduates of Accountancy, Accounting Technology, Finance, or any other related courses.
• With at least 3 years of related experience.
• Working knowledge of web-based Google Workspace (spreadsheets, documents, and presentations).

Responsibilities

• Generate daily sales report by correctly identifying payments reported per station and matching bank deposits vs settlement reports.
• Reconcile accounts receivables of assigned customers.
• Record any receipts resulting from the reconciliation.
• File and maintain accounting records and reports within his/her function.

Skills

Google Workspace

Education

Accountancy

Accounting Technology

Finance

Tools

Google Workspace

Job description

Job Description:

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Heres your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounting Specialist - Accounts Receivable!

What is this role about?

The role will will complete the Accounts Receivable (AR) Report by validating reimbursements related to station promos and discounts. The position is responsible for ensuring that the data obtained are accurate and in accordance with the standards imposed by the company.

What will YOU do?

• Generate daily sales reportby correctly identifyingpayments reported per station andmatching bank deposits vs settlement reports


• Reconcile accounts receivables of assigned customers


• Record any receipts resulting from the reconciliation


• File and maintain accounting records and reports within his/her function

What will YOU need?

• Open to graduates of Accountancy, Accounting Technology, Finance, or any other related courses


• With atleast 3 years of related experience


• Working knowledge of web-based Google Workspace (formerly, G Suite, and comprises of spreadsheets, documents, and presentations)

Requirements: