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