Position Overview
- Graduate of any Accounting, Financial Management or any relevant courses.
- At least 1-3 years of experience working within Accounts Payable/Receivable is an advantage.
- Computer literate (Knowledgeable in using Microsoft Word, PowerPoint, especially Excel)
- Experience in working with high volumes of transactions
- Strong written and verbal communication skills
- Ability to work under pressure and meet deadlines
- Exposure or knowledge of D365 is an advantage
- Knowledgeable of the following will be assigned to our VCC team;
- chasing proforma invoices/posting
- allocating the supplier ledger
- reconciling
- Knowledgeable using this following application is an advantage;
- debit notes
- raising refunds
- C/bar sheet
- Valmaster
- Salesforce
- Oscar
- Willing to work onsite - Makati City (We offer hybrid set-up/WFH set-up upon regularization)
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