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2022 Accounts Payable / Accounts Receivable Specialist

2022 Accounts Payable / Accounts Receivable Specialist
Company:

Offshore Business Processing


Details of the offer

2022 Accounts Payable / Accounts Receivable Specialist (Start ASAP) Opportunity Expired
Grow with us as an Accounts Payable / Accounts Receivable Specialist!
Opportunity details Opportunity Type
Graduate Job
Number of Vacancies
40-50
PHP 19,000 - 20,000
Plus performance-based increases and other rewards!
Start Date
ASAP
Applications Open
24 Mar 2022
Applications Close
Accepting International Applications
No
Qualifications Accepted
B
Accounting
Commerce
Finance
Business
Business Administration
International Business
Management
Project Management
Event Management
Economics
Human Resources
Hospitality Management
Tourism
Marketing & Advertising
Public Relations
Transport, Logistics & Procurement
C
Communication
Fashion Design
Film & TV
Fine Arts
Graphic Design & Visual Arts
Creative Writing
Journalism
Music
Performing Arts
Photography
Creative Arts (all other)
E
Air Traffic Control
Aircraft Maintenance Engineering
Aircraft Operation & Aviation
Chemical Engineering
Civil Engineering & Construction
Communications Engineering
Electrical & Electronic Engineering
Environmental Engineering
Fire & Safety Engineering
Geomatic Engineering
Manufacturing Engineering
Mathematics & Statistics
Mechanical Engineering
Renewable Energy Engineering
Robotics & Mechatronics Engineering
Engineering & Mathematics (all other)
Geotechnical Engineering
Biomedical Engineering
F
Food and Beverage Service
Butchery
Baking and Pastry-making
Cookery
Food Hygiene
Food & Hospitality (all other)
Beauty Therapy
Personal Services (all other)
H
Geography
Classics
Criminology
International Development
Peace & Conflict
Refugees & Forced Migration
Archaeology
History
International Studies
Modern Languages
Literature
Translating & Interpreting
Philosophy
Political Science
Public Administration
Theology & Comparative Religion
Humanities (all other)
Social Science (all other)
Liberal Arts
I
Bioinformatics
Computer Graphics & Animation
Computer Science (all other)
Computer Systems and Networks
Cyber Security
Data Science
Programming & Software Engineering
Video Game Development
Design & User Experience
L
Justice & Law Enforcement
Commercial Law
Constitutional Law
Criminal Law
Family Law
International Law
Tax Law
Legal Studies
M
Audiology
Biomedical Science
Chiropractic & Osteopathy
Exercise & Sports Science
Health Administration
General Practice
Medical Administration
Obstetrics & Gynaecology
Occupational & Environmental Medicine
Ophthalmology
Paediatrics & Child Health
Palliative Medicine
Pathology
Public Health Medicine
Radiation Oncology
Radiology
Surgery
Naturopathy, Acupuncture & Complementary Medicine
As an Accounts Payable/Receivable Specialist, you will be responsible for: Receive, review, and process invoices for documentation and approval purposes Manage account reconciliations and collections Provide updates on daily exchange rate Create accurate and professional invoices in line with quality assurance metrics Come up and maintain reports regularly Prepare both accounts payable/accounts receivable transactions Review past due accounts and contact customers for collection Build and strengthen working relationship with key client contacts Perform other tasks as required Qualifications: Must be a graduate of Accounting, Financial Management or similar courses Minimum of 2 years of experience on any accounting related field Strong understanding of the AP/AR process Experience with EDI System, SAP and/or Quickbooks is preferred Experience using CargoWise will be an advantage Perfect hand on Arrow Accounting Software and/or Harmony ERP system is an advantage Attentive to details, organized, and good at analyzing information Highly motivated, problem solver, and customer-oriented Excellent English language communication skills - both verbal and written Typing speed skills of at least 45 words per minute with 95% and above accuracy Proficient in Windows environment applications - Word, Excel, Outlook and Access Must be willing to work in a fast-paced environment Efficient team member, especially in dynamic situations Able to work well independently with limited supervision Amenable to work in our Ortigas or Cubao office Can start ASAP VIRTUAL RECRUITMENT PROCESS: Initial Interview (Phone/Skype) - Online Assessment - Final Interview (Zoom/Skype)
Disclaimer: Offshore Business Processing reserves the right to amend/modify/withdraw job postings and details including but not limited to the initial advertised closing date. You are highly advised and highly encouraged to read and understand our Data Privacy Policy which you can access at This policy covers the processing/use that may be associated with the Personal Data you share including but not limited to sharing/disclosure to our Global Clients and 3rd Party Affiliates as required by business need.
Offshore Business Processing does not and will not require any type of fees/charges when processing your application. Please be warned against individuals posing as employees and/or representatives of the company who are asking for compensation, monetary or in-kind, in exchange for promised and/or guaranteed employment.
Hiring criteria You should have or be completing the following to apply for this opportunity.
The opportunity is available to applicants in any of the following categories.
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Source: Grabsjobs_Co

Job Function:

Requirements

2022 Accounts Payable / Accounts Receivable Specialist
Company:

Offshore Business Processing


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