Accounts Receivable Specialist – SAP & Cash Flow (Pasig)

Sundust Bros Corporation; Pasig; Vor Ort; PHP 300.000 - 420.000; Vollzeit

Zusammenfassung

A company in financial services based in Pasig is seeking a candidate for an on-site role in accounts receivable. The ideal individual will have a Bachelor’s degree in Accounting or Finance, along with 1-3 years of relevant experience. Key responsibilities include processing transactions, preparing financial reports, and communicating with clients on payments. Strong skills in SAP and accounting principles are essential.

Qualifikationen

• 1-3 years of experience in accounts receivable or general accounting.
• Strong understanding of accounting methods and financial principles.

Aufgaben

• Process accounts receivable transactions and ensure accuracy.
• Assist in preparing financial reports related to receivables.
• Communicate with clients regarding outstanding invoices.

Kenntnisse

Proficiency in SAP

Strong written communication skills

Strong verbal communication skills

Knowledge of financial management principles

Knowledge of auditing principles

Understanding of cash management methods

Ausbildung

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in a related field

Jobbeschreibung

A company in financial services based in Pasig is seeking a candidate for an on-site role in accounts receivable. The ideal individual will have a Bachelor’s degree in Accounting or Finance, along with 1-3 years of relevant experience. Key responsibilities include processing transactions, preparing financial reports, and communicating with clients on payments. Strong skills in SAP and accounting principles are essential.