|Age:||21 - 30 yrs old|
|Minimum Educational Attainment:||Bachelor's / College Degree|
|Minimum Work Experience||1 yr(s)|
Operate typing, adding, calculating, or billing machines.
Contact customers to obtain or relay account information.
Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
Performing Administrative Activities - Performing day-to-day administrative tasks such as maintaining information files and processing paperwork.
Verify accuracy of billing data and revise any errors.
Responsible of receiving all invoices or bills received. Pass these bills from the operations department, where the liability was originally created, to the accounting department, where it must be recorded.
Responsible for accurate record keeping; accurately documenting all bills, client invoices and the profit margins in between.
Must be a graduate BS Accountancy
Female/Male 21-30yrs old
With at least 6 months experience in AR (Accounts receivable) & AP (Accounts Payable), preparation of billings, invoice, collections, balancing of AP & AR, check voucher, & petty cash.
Proficient in Excel
Can type at least 30wpm
Must have an analytical skills & Keen to detail
With good analytical skills
|Specialization:||Banking / Finance / Securities|
|Job Location:||QUEZON CITYMetro Manila|
|Job Type:||Full time|
|Opening Date:||Mar 1, 2017|
|Closing Date:||Apr 1, 2017|