DESKRIPSI PEKERJAAN
• AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month
• AR Manpower Aging Report monitored and receivables promptly collected & maintained not to exceed over 60 days status
• Past due amounts explained with complete reasons/explanation why the amount is past due (30th day)
• AR Supplier Account Aging Report monitored and receivables promptly collected & maintained not to exceed over 60 days status
• Past due amounts explained with complete reasons/explanation why the amount is past due (30th day)
• Rental payments paid on time with zero penalties due to late payment• Manpower billing paid on time with analysis of overtime for Finance Materials submitted on or before the 24th day of the following month
• Incentive bonuses paid on-time 100% accurate every 3rd week of the following month with pay advice collected and completed to ensure receipt of paid IB's.
• Submit all assigned balance sheet schedules every 30th day of the following month
• On-time processing of Purchase Order and ensure that this is the best price and good quality
• All other tasks that may be assigned from time to time
REQUIREMENT
• Candidate must be a graduate of Bachelor of Science in Accountancy (BS Accountancy)
• At least 1 year(s) of working experience in accounting preferably in Accounts Payable/Receivables and Fixed assets.
• Must be people-oriented, hardworking, analytical, and willing to learn.
• Computer literate with knowledge in Accounting Software and can work under pressure.
• Non-board passer applicants are encouraged to apply
• Applicants must be willing to work in MANDALUYONG CITY.
• Full-Time position(s) available.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
