Job Description:
• Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactions
• Ensure the company funds to settle bills
• Process invoices to customers, monitor compliance with relevant legislation, and reconcile financial records with various accounts
• Prepare reports for audits, use computer programs to monitor transactions, and make suggestions for changing accounts based on anticipated revenue and expenditures
• Speak with vendors and suppliers to ensure charges are accurate, and payments are received promptly
• Review financial reports
• Communicate with clients to discuss account statuses, charges or discrepancies
• Participate in ongoing education opportunities to learn about industry trends and developments
• Process payroll payments/disbursements
Qualifications:
• Graduate of Accounting, Financial Management or any related course
• Experience is General Accounting is an advantage
• Good communication and interpersonal skills
• Amenable to work in a clinic set-up in Mandaluyong