The Finance Assistant is responsible for processing Accounts Payable, Accounts Receivable, bank reconciliation vital in generating financial reports and credit and collection processes. Assist in resolving invoice and accounting discrepancies and financial concern. Manage all client accounts for payment settlement.
-Graduate of BS Accountancy, preferably with at least 1 year of experience in
-Accounts Payable and Receivable and Collection Monitoring
-Knowledgeable in MS Office (Excel, Word and Powerpoint)
-Good in oral communication, customer-oriented
-Full time work