Accounts Payable / Accounts Receivable Specialist
Axiem Corporation
Mandaluyong City, Philippines
33d ago

If you have years of accounts receivable or accounts payable experience, then we need you. See the list of qualifications we are looking for.

Responsibilities

  • Receive, review and process invoices for documentation and approval purposes
  • Manage account reconciliations and collections
  • Provide updates on daily exchange rate
  • Create accurate and professional invoices in line with quality assurance metrics
  • Process employee expense reports
  • Come up and maintain reports regularly
  • Resolve occurring issues before invoice due date
  • Prepare both accounts payable / accounts receivable transactions
  • Review past due accounts and contact customers for collection
  • Build and strengthen working relationship with key client contacts
  • Perform other tasks as required
  • Requirements

  • Must be a graduate or at least finished 2 years in college
  • Minimum of 2 years of experience on any accounting related field
  • Strong understanding of the AP / AR process
  • Experience with EDI System, SAP and / or Quickbook is preferred
  • Perfect hand on Arrow Accounting Software and / or Harmony ERP system
  • Attentive to details, organized and good at analyzing information
  • Highly motivated, problem solver and customer-oriented
  • Excellent English language communication skills - both verbal and written
  • Proficient in Windows environment applications - Word, Excel, Outlook and Access
  • Must be willing to work in a fast-paced environment
  • Efficient team member, especially in dynamic situations
  • Able to work well independently with limited supervision
  • Willing to work in Mandaluyong
  • Available to start ASAP
  • Apply
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