Location
taguig
Job Type
Full-time
Posted
June 21, 2026
Job Description
- Encodes and updates sales, A/R and collection in the system together with its supporting documents.
- Coordinates with the Plant head to ensure timely delivery of documents to HO.
- Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.
- Prepares sales/AR aging reports, billing for intercompany, deposit slips for all collections and reconciles the amount withdrawn from the online shop portal from the amount recorded in the system.
- Schedule pick up and collection of payments from clients.
- Bachelors degree in Accountancy or Financial Management or any related course
- At least one (1) year work experience in Accounting
- Knowledge in SAP and QuickBooks processing
- Knowledge of basic principles, procedures, and practices of financial records keeping and reporting
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