This is a remote position.
Key Responsibilities:
Accounts Payable (AP):
Create and post repeat journal entries.
Set up and maintain new vendor accounts.
Enter and post non-inventory invoices.
Accounts Receivable (AR):
Enter invoices from the previous day.
Email current-day invoices for review (e-invoicing).
Review COD accounts for unpaid invoices.
Respond to customer inquiries.
Review accounts exceeding credit limits.
Monitor AR accounts on credit hold.
Contact customers for payment updates.
Escalate accounts as necessary.
Manila Recruitment
I.R.E
Appetiser Apps
SGS
Cognita Schools