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TOPSERVE SERVICE SOLUTIONS INC
Accounting Staff
Parañaque, Metro Manila
•
Full-time
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About the Job
KEY RESPONSIBILITIES:
Accounts Receivables support to the Accounting Department.
Handle and monitor collections, receivables and resolving discrepancies.
2307 BIR monitoring.
Billing Uploading on client’s system.
Prepare GR Creation on Clients.
Issuance of SOA and NDC.
Creation and printing of checks for supplier.
Handling communications with clients and vendors via phone, email, and in-person.
Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
QUALIFICATIONS AND REQUIREMENTS:
Associates or Bachelor’s Degree.
1-year experience as accounting or equivalent role.
Excellent oral and written communication.
Highly organized.
Proficiency with computers and Microsoft Office.
Experience in auditing and quality assurance.
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