Accounting Clerk

3 Months Project Based with potential of full time Work Setup: hybrid setup — enjoy working from home with only 2 in-office days per month. Key Responsibilities: - Track all incoming Vendor invoices to make sure all invoices have been entered into accounting systems. - Enter Vendor invoices and charge invoices to appropriate company and category. - Reconcile Vendor invoices to Vendor monthly statements and resolve any differences with Vendor - Assist with weekly check runs and mail out checks. - Reconcile the detailed Accounts Payable Aging report to the General Ledger Accounts Payable balance. - Track all outgoing customer sales invoices to make sure all invoices are sent out in a timely manner. - Record Accounts Receivable Payments to Customer Accounts Receivable in a timely manner. - Reconcile detailed Accounts Receivable Aging Report General Ledger Accounts Receivable balance. - Provide information to Company departments as requested in a timely manner as Accounting Clerk’s responsibilities have an impact on several areas of the company. - Perform other duties as assigned or requested. Qualifications: - Bachelor's degree in Accounting or Finance - 2-5 years of experience performing standard bookkeeping and accounting procedures. - Experience using SAP and QuickBooks Online - Ability to work independently while following instructions and asking clarifying questions. - Proficiency in MS Excel and Word. - Excellent communication and interpersonal skills. - Foster and maintain positive relationships with team members and vendors. Benefits: - Work Setup: hybrid setup — enjoy working from home with only 2 in-office days per month. - Full government-mandated benefits: SSS, PhilHealth, and Pag-IBIG - Night differential pay and holiday compensation - 13th-month pay bonus