BACHELOR OF SCIENCE IN ACCOUNTING TECHNOLOGY
Bestlink college of the Philippines
N/a
Bestlink college of the Philippines
• Managing accounts payable and receivable: Processing invoices, issuing payments, and following up on outstanding balances to maintain healthy cash flow.
• Processing invoices, payments, and expenses accurately and in a timely manner.
• Prepares and Issues BIR 2307 of the vendor.
• Supporting the month-end and year-end closing processes.
• Maintaining accurate and organized financial records and documentation.
• Assisting with payroll processing and related tasks.
• Creating and issuing invoices accurately and timely based on the services rendered or products delivered.
• Managing the billing process, ensuring accuracy of billings, and resolving any discrepancies or issues that arise.
• Recording and tracking incoming payments from clients, ensuring they are applied correctly to outstanding invoices.
• Reconciling accounts receivable ledger to ensure all payments are accounted for and discrepancies are resolved.
• Generating reports on accounts receivable aging, cash flow, and other relevant metrics to provide insights into the financial health of the business.
• Maintaining accurate and up-to-date records of customer accounts, including contact information, payment history, and any communications regarding payment arrangements or disputes.
• Assisting in month-end and year-end closing reports.
• Utilizing accounting software and systems effectively for invoice generation and financial reporting.
• Handling multiple Clients
• Experienced Work from set up
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.