Finance Clerk Quezon City Jobs

Company Profile: A manufacturing company has been operating for almost 10 decades.Position:  Accounts ReceivableIndustry: Manufacturing

Job Description: • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger

Job Description: • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger

Job Description: • Handling phone calls• Data Encoding• Email monitoring• Assist applicants and clients• Clerical Works• Other Office related

Job Description: • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and

Knowledgeable in Excel and MS Word.With experience in the same position is an advantage.Office based jobFast learner and can work independently.Open for

·     Processing accounting receivables and incoming payments in compliance with financial policies and

·     Reconcile invoices and identify discrepancies·     Create and update expense

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and

·        Processing accounting receivables and incoming payments in compliance with financial policies and

Qualified Candidate:will assist the team in documentation of invoiceswill be using SAP, MS office tools for filingwill assist in ad hoc clerical tasks as

·     Processing accounting receivables and incoming payments in compliance with financial policies and

·     Reconcile invoices and identify discrepancies·     Create and update expense

 will promote and deliver quality general administrative duties and administrative support to the Finance department and other Line Managers in

·     Processing accounting receivables and incoming payments in compliance with financial policies and