Location
, laguna, philippines
Job Type
Full-time
Posted
June 17, 2026
Job Description
Responsibilities
- Verify Document and record/post in SAP
- Record Transactions based on billing reimbursements
- Identify accounts not yet processed and monitor status
- Prepare accounting schedules
- Manage MBSI Team
Qualifications
- Graduate of any Accounting related course
- With at least 5 years experience in disbursement/receivables (processing accounts for payment/collection)
- Communicates clearly written and verbal
- Keen to details
- Assertive and Resource
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