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About the Role
Overview
On-site - Pasig • 1-3 Yrs Exp • Bachelor • Full-time
Job Description
- Reconcile, match and post/clear identified aging reconciling items in SAP for our aging bank receipts and disbursements (>60 days aging)
- Track and report progress to Bank Recon Lead/Supervisor and participate in meetings in connection with the clean-up
Qualifications
- BS Accountancy/ BSBA Finance or any course related.
- With background in Bank Reconciliation or GL Reconciliation
- Proficient in MS Excel
- Experience in ERP (Preferably SAP)
Working Location
On-site in Pasig
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