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Accounts Payable / Accounts Receivable Specialist

Axiem Corp
Addition Hills, Philippines
21, 000
November 13, 2018



Receive, review, and process invoices for documentation and approval purposes

Manage account reconciliations and collections

Provide updates on daily exchange rate

Create accurate and professional invoices in line with quality assurance metrics

Come up and maintain reports regularly

Resolve occurring issues before invoice due date

Prepare both accounts payable/accounts receivable transactions

Review past due accounts and contact customers for collection

Build and strengthen working relationship with key client contacts

Perform other tasks as required


Must be a graduate of Accounting, Financial Management or similar courses

Minimum of 2 years of experience in any accounting related field

Strong understanding of the AP/AR process

Experience with EDI System, SAP and/or Quickbooks is preferred

Experience using CargoWise will be an advantage

Perfect hand on Arrow Accounting Software and/or Harmony ERP system is an advantage

Attentive to details, organized, and good at analyzing information

Highly motivated, problem solver and customer-oriented

Excellent English language communication skills - both verbal and written

Typing speed skills of at least 45 words per minute with 95% and above accuracy

Proficient in Windows environment applications - Word, Excel, Outlook and Access

Must be willing to work in a fast-paced environment

Efficient team member, especially in dynamic situations

Able to work well independently with limited supervision

Full-time positions available

Can start ASAP