· Prepare customer statements, bills and invoices and reconcile expenses to the general ledger.
In charge of account receivable.
· Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances.
· Prepare monthly receivable statements
· Compile and sort documents, prepare and post invoices and credit and debit memos.
· Make copies of all checks, complete deposit slips and make bank deposits.
· Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts.
· Provide backup support to other groups in the sales department, type periodic reports and perform other general administrative duties.
· Rely on instructions and pre-established guidelines to perform the functions of the job.
· Coordinate finance analysis together with Service Center in Malaysia and Central Finance in Thailand.
· Support for P&L report, margin analysis, routines of account payable, routines of account receivables, control of all payments and invoices from Weber between others.
Job Types: Full-time, Permanent
Pay: Php20,000.00 - Php25,000.00 per month
Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Paid training
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental Pay:

• 13th month salary
• Bonus pay
• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting Clerk: 1 year (Preferred)