Posted as of: Wednesday, April 3, 2024
Status: Archived
Company: Aspen Business Solutions, Inc.
Number of available position(s): 5
Description: Performs high volume accounts receivable transactions, including financialtransactions related to client or vendor receivables, invoice processing, etc. Sets up, maintainsand indexes client/vendor payment receivable records. Researches and resolves queriespertaining to accounts receivable transactions. Extracts, verifies and updates information andcloses transactions in prescribed formats
Performs high volume accounts receivable transactions, including financialtransactions related to client or vendor receivables, invoice processing, etc. Sets up, maintainsand indexes client/vendor payment receivable records. Researches and resolves queriespertaining to accounts receivable transactions. Extracts, verifies and updates information andcloses transactions in prescribed formats
Duties and Responsibilities:
Qualifications: Graduates of Accountancy, Financial Management, Business Administration, or any related field. With good communication and analytical skills Preferably with SAP knowledge Knowledgeable with Microsoft tools Willing to work in Ortigas Center, Pasig City Willing to work overtime, weekends, or holidays, if necessary
related field.
Requirements:
Skills: (Not indicated)
Work Location: 10 th Floor Robinsons Cyberscape Beta, Topaz and Ruby Road, Ortigas Center, Pasig City
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
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