Location
pasig
Job Type
Full-time
Posted
June 22, 2026
Job Description
- Maintain and regularly updateAccounts Receivable (AR) Reports
- Record and input collections into theERP system
- Responsible for collectingBIR Form 2307 from clients
- Support the finance team in day-to-day accounting tasks
- Graduate of a4-year college course (preferably in Accounting, Finance, or a related field)
- Hasaccounting knowledge or background
- Strong attention to detail andkeen on accuracy
- Canstart immediately
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