Role

To ensure the smooth flow of financial operations in the field of work and solve operational problems. 

Your Responsibilities

• Order-to-cash full process knowledge, Invoice receiving, reviewing, booking.
• Supplier Statement reconciliation on a weekly/monthly/fort-nightly basis.
• Thorough understanding of PH Withholding Tax, VAT
• Statutory requirements, of payable process, collecting the Original receipt, Invoices etc.
• Liaison with Suppliers, external auditors, internal auditors for audit
• Support in preparation of schedule for internal and external audit.
• Allocation of cash received from customer to outstanding invoices

Your Skills and Experiences

• Bachelor's Degree related to Accounting
  
• Preferably with debit and credit experience
  
• With experience in end-to-end process of O2C
  
•  Ability to work independently
  
• At least 2-3 years experience in the field
  
• Good and effective communication skills
  
• Advance MS Excel skills
  
• Ability to direct and optimize process