A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know further!
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience travel opportunities
Get recognized for what you do
Achieve work-life balance
Improve exponentially with enhanced learning
Responsibilities
Receive, review, and process invoices for documentation and approval purposes
Manage account reconciliations and collections
Provide updates on daily exchange rate
Create accurate and professional invoices in line with quality assurance metrics
Come up and maintain accurate reports regularly
Resolve occurring issues before invoice due date
Prepare both accounts payable/accounts receivable transactions
Review past due accounts and contact customers for collection
Build and strengthen working relationship with key client contacts
Perform other tasks as required
Requirements
Must be a graduate of Accounting, Financial Management or similar courses
Minimum of 2 years of experience on any accounting related field
Strong understanding of the AP/AR process
Experience with EDI System, SAP and/or Quickbooks is preferred
Experience using CargoWise will be an advantage
Perfect hand on Arrow Accounting Software and/or Harmony ERP system is an advantage
Attentive to details, organized, and good at analyzing information
Highly motivated, problem solver, and customer-oriented
Excellent English language communication skills - both verbal and written
Typing speed skills of at least 45 words per minute with 95% and above accuracy
Proficient in Windows environment applications - Word, Excel, Outlook and Access
Must be willing to work in a fast-paced environment
Efficient team member, especially in dynamic situations
Able to work well independently with limited supervision
