GN Solutions Inc. is provides a full
service office infrastructure
solutions to suit clients need.
August 01, 2018
- Provide accurate and timely information regarding collection/disbursements, bank reconciliation. Accurate filing management, system of all vouchers, bank reconciliation & Journal Voucher.
Key Areas and Responsibilities:
LEADERSHIP & ADMINISTRATION
- Provides accurate and timely information regarding collections /disbursements needed to support the operations.
- Responsible for the update and monitoring of collection receipts
- Preparation of bank reconciliation
- Accurate and efficient filing management system of the following:
- Check vouchers
- Collection receipts
- Telegraphic Transfer forms
- Journal vouchers
- Bank Recon Statement
- Other related files or documents
- Internal: General Accounting, Inventory and Finance
- External: Warehouse, Sales, Logistics/Operation& Purchasing
- Graduate of BS Finance, Business Administration or other business related course.
- Two (2) years of experience in Credit and Collection Revenue is an advantage
- Knowledgeable in MS Office, Accounting software, mathematical ability, people skills, verbal and written communication, reconciliation and analytical skills
- Dependable, Initiative, trustworthy and ethics
- Must be attention to details. Ability to prioritize and multi-task.