Accounting Specialist base in Overseas

We are seeking an Accounts Receivable (AR) or Accounts Payable (AP) Specialist to join the finance team at Xanh SM Philippines. This role will be responsible for managing financial transactions related to receivables and payables, ensuring that accounting processes are carried out accurately and on time.
Key Responsibilities:
For AR (Accounts Receivable):
• Manage and track receivables from customers, partners, and drivers.
• Work with the customer support team to resolve payment or debt- related issues.
• Assist with audits and collaborate with other departments to resolve financial issues.
• Issue and monitor invoices, ensuring payments are collected on time.
• Prepare financial reports related to receivables and submit them to management.
• Ensure accurate transaction entries in the accounting system.
For AP (Accounts Payable):
• Verify, validate, and process invoices from suppliers, ensuring accuracy and legitimacy.
• Prepare reports and assist with audits, reviewing accounts payable
• Manage accounts payable to vendors and partners.
• Resolve payment and outstanding debt issues.
• Ensure timely payments and manage the company’s cash flow.
• Update transaction data in the accounting system.

Cập nhật gần nhất lúc: 2025-12-02 10:15:05