This job offer is not available in your country.
Accounts Payable & Receivable
Lewis Glanz ConsultingTaguig, National Capital Region, PH7 days ago
Job descriptionEnsures accuracy and integrity of financial records related to retail customer accounts. This involves reconciling complex to advance customer receivables between different sources, and serve as first point of contact with various teams / parties / customers in resolving discrepancies, disputes or deductions to improve DSO / working capital. Any special requirements, skills, experience noted; Bachelor’s degree in Accounting, Finance, or related field (preferred but not always required) At least 1 year of experience in Accounts Payable and / or Accounts Receivable Analytical & Problem-Solving Skills High volume environment Exception & Dispute Resolution Cross-Functional Collaboration Aging management Vendor Debit Claiming Must be proficient in MS Office applications
Accounts Payable
Description and Justification for Scope Work (General Description)
- Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight / logistics), and monthly SOX audit reconciliation packages.
Accounts Receivable
Description and Justification for Scope Work (General Description)
Create a job alert for this search
Account Receivable • Taguig, National Capital Region, PH