KEY ROLES:
* Consolidate and reconcile Credit Card transactions
* Consolidate/Preparation of Ageing Payable Report
* Consolidation/Preparation of Vendor Claims Account Receivable Report
* Preparation and Update of Collection Forecast, E-commerce Tracker

QAULIFICATIONS:
* Graduate of any accounting related course
* With at least one-year relevant experience
* Audit experience is a plus
* Target oriented
* Willing to work onsite 4 days and 1 day work from home

WORK LOCATION: Cubao, Quezon City
WORK SCHEDULE: Onsite 4 days and 1 day work from home
SALARY RANGE: For discussion

NOTE: THIS IS DIRECT HIRE AND NOT UNDER AGENCY