Makati City    2021-10-29 10:43:35    Permanent/ Full time

·        Maintains accounting records.

·        Monitor customer accounts for nonpayment and delayed payments

·        Update and maintain accounting journals, ledgers, and other records detailing financial business transactions

·        Verifying the accuracy of invoices and other accounting documents or records.

·        Compile data or contract agreements and prepare a variety of reports.

·        Check, verify, and process invoices

·        Prepare payments for signature

·        Sort, code, and enter accounts payable data

·        Analyze discrepancies and unpaid invoices

·        Maintain supplier and/ or client files

·        Update, verify, and maintain accounting journals and ledgers and other financial records

·        Protects organization’s value by keeping information confidential