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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Maintain and regularly update Accounts Receivable (AR) Reports
- Record and input collections into the ERP system
- Responsible for collecting BIR Form 2307 from clients
- Support the finance team in day-to-day accounting tasks
Qualifications
- Graduate of a 4-year college course (preferably in Accounting, Finance, or a related field)
- Has accounting knowledge or background
- Strong attention to detail and keen on accuracy
- Can start immediately
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