Hybrid - Muntinlupa 1-3 Yrs Exp Bachelor Full-time
Job Description
Employee Recognition and Rewards
Employee Recognition Program
Benefits
- Government Mandated Benefits
- Insurance Health & Wellness
- Professional Development
- Maternity & Paternity Leave, Sick Leave, Vacation Leave
Read More
Accounts Receivable
- Generate and send customer invoices
- Monitor accounts for incoming payments and follow up on overdue balances
- Apply payments accurately to customer accounts
- Reconcile AR ledger and resolve billing disputes
- Prepare aging reports and cash flow forecast
Accounts Payable
- Review and verify invoices and payment requests
- Prepare and process payments (checks, ACH, wire transfers)
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor records and ensure compliance with internal controls
- Track and report on outstanding liabilities
Qualifications / Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of experience in AR/AP or general accounting
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
Working Location
Hybrid work location: Muntinlupa.
Disclaimer: If the position requires overseas work, be vigilant for fraud. Report suspected fraudulent employer actions (e.g., withholding ID, requesting guarantees) to the appropriate channels.