On time daily processing of the accounts receivables / revenue journal and its required attachments.
Reconciliation of sales and receipts generated from ERP system and actual documents / receipts.
Implementation of accounts receivable / revenue policies and procedures and recommends for improvement if needed.
Ensures the filing of sales / revenue journal report in soft copy and hard copy files per customer / business unit, and in chronological order.
Reports any discrepancies between the reported sales and receipts and system generated reports.
Ensures proper encoding journal entries in the local accounting system.
QUALIFICATIONS
Bachelor's Degree in Accounting, Accountancy, or its equivalent degree.
At least Six (6) months of work experience as an Accounting Staff with functions in receivables, treasury, revenue / collections, tax related work, and general accounting.
Proficient computer skills and working knowledge of the Internet.
Demonstrated ability to work under pressure and make deadlines.
Demonstrates good judgment; approachable and professional; problem solving skills; ability to handle multiple tasks; self-motivated; well organized.