Accounting Analyst

The Accounting Analyst will be responsible for timely and accurate posting of collections, processing of received invoices, responding to queries from clients, and performing other clerical tasks. The position will involve receiving documents, analyzing and validating customer data, and preparing reports.

Requirements

• Timely and accurate posting of collections
• Timely and accurate processing of received invoices
• Responding to queries from client (Sales, Logistics, Finance) employees
• Timely and accurate processing/preparation of other required reports by the client
• Perform other clerical tasks that maybe assigned from time to time
• Receiving of Documents
• Posting of Collections
• Preparation of Request for Credit Memo (RFCM)
• Posting of approved Request for Credit Memo (RFCM)
• Review of Certificate of withholding tax
• MONITORING OF TRANSMITTAL OF INVOICES
• MONITORING OF COUNTERING AND COLLECTION OF INVOICES
• F. Reporting