DUTIES AND RESPONSIBILITIES
- Conducts reconciliation activities to ensure that all outstanding invoices have the corresponding payment for application.
- Implements posting management processes to ensure complete, accurate application of payments & adjustments in customers’ accounts.
- Evaluates, prepares and endorses adjustment approval to effect uncredited payment and payment reversal based on the payment details & supporting documents.
REQUIREMENTS
- Bachelor’s degree in Accounting/Finance or any related course
- Detail-oriented.
- Experience in Accounting ERP, preferably in SAP.
