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Accounts Payable/Receivable Specialist

Accounts Payable/Receivable Specialist
Company:

Asteria Technology Phils. Inc.

Place:

National Capital Region

Job Function:

Accounting / Auditing

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Details of the offer

Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
At least 1 year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Strong verbal and written communication skills
Fresh graduates are welcome to apply
Full-Time position(s) available.
Invoice data entry
Account coding for invoice line items
Posting payment vouchers to the accounting software system
Prepare journal entries to correct any account coding issues
General Ledger Account reconciliations
Create and maintain vendor profiles
Field and assist in verndor issued and inquiries including BOL/Invoice discrepancies, payment status, etc.
Reconcile vendor accounts to ensure outstanding payable invoices
Initiate check-write processes
Assist with month end closing processes

Source: Jora
Job Function:

Requirements

Accounts Payable/Receivable Specialist
Company:

Asteria Technology Phils. Inc.

Place:

National Capital Region

Job Function:

Accounting / Auditing

Report this offer

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