Curran Daly + Associates
Published
February 12, 2020
Category
Finance  
Job Type

Description

Accounts Payable Analyst:

  •  Solid Invoice Processing of PO & Non PO transactions Background; 3 way matching or manual matching in SAP. Procurement experience is an advantage

Accounts Receivable Analyst:

  • Must have Cash Application, Open Item, Aging report & Statement of Accounts Experience

General Ledger Analyst:

  • Ideal candidates must have Balance sheet reconciliation, income statement, aging report & fixed asset background.
  • Candidates with less than 3 years background but has strong knowledge with assigned function are qualified for the post.

Treasury Analyst:

  • Daily Bank reconciliation in SAP, Bank integration, clearing of open items, journal entries, etc.
  •  Usually under General Accounting process.

Payments Analyst:

  • Daily payment run in SAP/ creation of payment proposal, manual clearing, direct coordination with the Bank, etc. Under P2P process,.

Key Qualifications

  • More than 2 years and above Work Experience
  • Recent experience using SAP in specific function.
  • Experience in a SHARED SERVICE/ BPO.
  • Manual process (invoice posting, journal entries, clearing, etc)

 

Apply
Please give us a link to your LinkedIn profile, if you have one.
Drop files here browse files ...
Captcha

Related Jobs

Construction Manager   12F Robinson Summit Center, Philippines new
February 28, 2020
Vice President of Marketing | Mandaluyong   Mandaluyong, Philippines new
February 28, 2020
Vice President of Marketing | Mandaluyong   Mandaluyong, Philippines new
February 28, 2020
IT Service Desk Analyst - French (Ortigas)   Ortigas, Pasig City, Philippines new
February 22, 2020
Life Insurance Underwriter   BGC, Philippines
February 20, 2020
Share This
Are you sure you want to delete this file?
/