Accounting Clerk

Variety of general accounting support tasks. Verifying the accuracy of invoices and other accounting documents or records.
Update and maintain accounting materials and financial business transactions, and process the data via ERP system.
Compile data and prepare a variety of reports.
Providing accounting and clerical assistance to the accounting department.
Enter and processing of key financial transactions in database.
Inform management and compile reports/summaries on activity areas.
Call the attention of sales representative(s) if their client(s) are given terms to avoid delay in payments. Either tell the Sales Representatives to remind the clients, or send Statement of Accounts via email.
Directly calling the clients when overdue accounts exist.

EDUCATIONAL REQUIREMENTS
At least undergraduate of BS in Accountancy, or graduated from a basic course in Accounting.

JOB SKILLS AND REQUIREMENTS
Accuracy and attention to detail, organised and ability to multitask.
Experience as an Accounts Receivable clerk, or a clerk in general.
Familiarity with bookkeeping and basic accounting procedures.
Hands-on experience with spreadsheets and financial reports.
Ability to perform filing and record keeping tasks.
Proficient use of word processor, spreadsheet, presentation, and e-mail software.
Excellent verbal and written communication, presentation, organisation, and time-management skills.