Accounts Payable Staff

Job Responsibilities:

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data,
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Collecting payments,
Matching payments to invoice numbers or sales orders
Handling customer inquiries regarding billing issues,
Submitting daily reports to management on accounts receivable operations.

Qualification:

Preferably graduates of Accountancy, Finance Management or Business Course.
With 1 year previous work experience in general accounting will be an advantage, but not required,
FRESH GRADUATE ARE WELCOME TO APPLY
Excellent use of Microsoft Office Word and Excel; very good with spreadsheets,
Knowledge of an accounting information system is a plus,
Effective verbal and written communication skills
Willing to work in Ortigas Area