Job Description

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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