Job Description

We are looking for a detail-oriented and reliable Accounting Specialist to manage our Accounts Payable, Accounts Receivable, and collections functions, ensuring accurate financial records and BIR compliance.

Key Responsibilities

• Handle day-to-day accounting transactions and related documentation for both AP and AR.
• Maintain accurate and up-to-date financial and accounting records, including bookkeeping and general ledger maintenance.
• Assist in the preparation and processing of payments and supporting documents.
• Generate and issue invoices, track receivables, and ensure timely collection.
• Follow up with customers or clients regarding overdue accounts, resolve discrepancies, and coordinate payment arrangements.
• Support tax compliance and tax-related filings, ensuring adherence to regulatory requirements.
• Coordinate with internal teams, vendors, clients, and ...