A financial services firm located in Metro Manila is seeking a detail-oriented accounting professional to manage Accounts Receivable tasks. Responsibilities include maintaining AR reports, recording collections, and supporting the finance team. Candidates should have a relevant degree and accounting knowledge, with an emphasis on accuracy and the ability to start immediately.
Qualifications
Graduate of a 4-year college course, preferably in Accounting, Finance, or a related field.
Has accounting knowledge or background.
Strong attention to detail and keen on accuracy.
Can start immediately.
Responsibilities
Maintain and regularly update Accounts Receivable (AR) Reports.
Record and input collections into the ERP system.
Responsible for collecting BIR Form 2307 from clients.
Support the finance team in day-to-day accounting tasks.
Skills
Accounting knowledge
Attention to detail
Accuracy
Immediate start
Education
4-year college course (preferably in Accounting, Finance, or related field)
Tools
ERP system
Job description
Responsibilities
Maintain and regularly update Accounts Receivable (AR) Reports
Record and input collections into the ERP system
Responsible for collecting BIR Form 2307 from clients
Support the finance team in day-to-day accounting tasks
Qualifications
Graduate of a 4-year college course (preferably in Accounting, Finance, or a related field)