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Job Description

Secures and maintains clients' record through effective, efficient and accurate verification of data information, posting receipts, recognition of sales and solving discrepanciesSubmission of sales and accounts receivable trade summaryReconciles discrepancies by obtaining, investigating and analyzing account informationPreparation of SOA based on sales update Accounts reconciliation with the sales teamComputation of commissions and sales reportsBachelor's degree in Accountancy or any accounting related courseAt least one (1) year relevant experience handling accounts receivables/payablesKnowledge in any accounting software program is an advantage but not required

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