Job Location: Makati City

Job Description:

• Reconcile and balance receivables and payables
• Prepares clients' Invoice and Statements of Account
• Monitoring of client past due accounts
• Assists in following up collection from clients
• Reconciliation of Accounts with the clients
• Prepare and post daily payment and disbursement reports
• Prepares monthly reports of receivables and payables

Qualifications:

• Graduate in Accounting/ Finance or related field. 
• Willing to work at Palanan, Makati 
• Open for Fresh Graduate 
• Knowledgable in MS Excel and Word