Accounts Receivable Pasig

Collaborate with business stakeholders to gather and analyze finance requirements and translate theminto functional specifications. Configure and customize SAP

Executive search firm Monroe Consulting Group is recruiting on behalf of a total entertainment company. Our respective client is looking for a Finance

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check

Process invoices and daily transactions and expensesPerform administrative support functionsUpdate and maintain accounting database with data entry and

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings and statements, and

Maintain and update financial records: This includes accounts payable and receivable, general ledger, and other financial data.Process financial transactions:

Ensures accurate and timely entry of the companys transactions into the accounting system, e.g., Zohobooks.Maintains financial records that accurately record

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure

Manage the Accounts Payable process Manage the Accounts Receivable process Month-end process Financial Processes Assist with the annual

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