> Process accounts and incoming payments in compliance with financial policies and procedures

> Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

> Prepare bills, invoices and bank deposits

> Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

> Verify discrepancies by and resolve clients’ billing issues

> Facilitate payment of invoices due by sending bill reminders and contacting clients

> Generate financial statements and reports detailing accounts receivable status


> Education: A graduate of Bachelor of Science in Accountancy or any Accounting related course

> Work Experience: with at least 2 years of experience as an Accounts Payable Assistant

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