概要

• 給与

  16,000 PHP ~ 20,000 PHP

• 業界

  Construction

• 仕事内容

  
  Responsible for the day-to-day accounting operations of the company.
  
  <Duties and Responsibilities>
  • Communicate with Sales Department to reconcile Client accounts. Communications will involve requesting past due payments and other collection details.
  • Oversee Client accounts
  • Organize and maintain up to date billing and collection records
  • Assure timely collection due to Clients
  • Assure timely and accurate invoicing
  • Responsible for maintaining the accounts receivable aging for certain client, receiving incoming client payments, entering cash receipts and completing bank deposits.
  • Assist with month-end and year closings and will be required to prepare various excel reports • Organizes and maintains retention files for required period of time.
  • Assists in financial management and analysis, as requested.
  • Responsible for such other duties and assignments which the Company deems appropriate.