Accounting Specialist

Job Description

Employee Recognition & Rewards

Employee Recognition Program

Government Mandated Benefits

Insurance Health & Wellness

HMO

Others

Company Social Events

Parking Space

Professional Development

Job Training

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Duties and Responsibilities:

Accounts Receivable

• Process all billing transaction in the ERPS
• Print downloaded Transmittal and Statement of Account per client
• Export and review Sales Summary Report
• Ensure correctness of PO price versus approved Toll Fee
• Checks delivery receipt's accuracy and completeness
• Monitors and update collection on a monthly basis
• Responsible for the preparation and monitoring of Accounts Receivable ageing summary report
• Follow-up collection for due and overdue accounts.

Accounts Payable

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