Billing Assistant

Century Limitless Corporation; Makati; On-site; PHP 240,000 - 420,000; Full time

Job summary

Century Limitless Corporation is seeking a detail-oriented Billing/Accounts Payable specialist in Makati City. You will handle invoice verification, encoding of documents, filing of billing scan copies, and follow-up cheques with the accounting team.

The role requires a BS Accountancy or related degree, 1–3 years in billing or A/P, strong Excel skills, familiarity with SAP is a plus, and good verbal and written communication.

Qualifications

• Graduate of BS Accountancy or any finance or business related courses.
• Preferably with experience in Accounting or Bookkeeping is an advantage.
• With at least 1-3 years work experience in billing, accounts payable or vendor/supplier invoice processing from a real estate or construction company.
• Proficient in MS Office applications, especially in MS Excel.
• Familiarity in using SAP is an advantage.
• Good communication skills both verbal and written.
• High attention to detail and strong organizational skills.
• Willing to report in Makati City.

Responsibilities

• Invoice Verification Process
• Encoding of Documents
• Filing of Billing Scan Copy
• Follow-up Cheques from Accounting
• Reports Preparation
• Price List and Supplier's Database Custodian
• Handles other related work that may be assigned from time to time.

Skills

Attention to detail

Communication skills

Organizational skills

Teamwork

Education

BS Accountancy

Finance or business related

Tools

MS Excel

MS Office

SAP

Job description

Key Responsibilities:

• Invoice Verification Process

• Encoding of Documents

• Filing of Billing Scan Copy

• Follow-up Cheques from Accounting

• Reports Preparation

• Price List and Supplier's Database Custodian

• Handles other related work that may be assigned from time to time.

Qualifications:

• Graduate of BS Accountancy or any finance or business related courses

• Preferably with experience in Accounting or Bookkeeping is an advantage

• With at least 1-3 years work experience in billing, accounts payable or vendor/supplier invoice processing from a real estate or construction company

• Proficient in MS Office applications, especially in MS Excel

• Familiarity in using SAP is an advantage

• Good communication skills both verbal and written

• High attention to detail and strong organizational skills

• Willing to report in Makati City