AP/AR Analyst | SAP, Excel Pro, Onsite Role

Process Synergy, Inc.

Pasig

On-site

PHP 279,000 - 424,000

Full time

14 days+

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Job summary

A financial services company in Metro Manila is seeking a new team member to manage the Accounts Payable and Accounts Receivable processes. The ideal candidate will ensure timely processing of invoices and collections while preparing necessary financial reports. Applicants must hold a Bachelor's degree in Accounting or related fields and be proficient in Microsoft Excel. Fresh graduates are welcome to apply. Onsite work in Mandaluyong and C5 Ugong Pasig is required.

Qualifications

  • Must be a Bachelor's degree holder of any Accounting related courses.
  • Willing to work onsite/relocate to Mandaluyong and C5 Ugong Pasig.
  • Fresh graduates are welcome to apply.

Responsibilities

  • Manage the Accounts Payable and Accounts Receivable processes.
  • Ensure timely processing of invoices and collections.
  • Prepare various financial reports.

Skills

Adaptable and flexible
Proficient in Microsoft Applications, especially Excel

Education

Bachelor's degree in Accounting or related fields

Job description

A financial services company in Metro Manila is seeking a new team member to manage the Accounts Payable and Accounts Receivable processes. The ideal candidate will ensure timely processing of invoices and collections while preparing necessary financial reports. Applicants must hold a Bachelor's degree in Accounting or related fields and be proficient in Microsoft Excel. Fresh graduates are welcome to apply. Onsite work in Mandaluyong and C5 Ugong Pasig is required.
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