LOOKING FOR FILIPINOS OR PHILIPPINE-BASED CANDIDATES
*We prioritize the processing of one active application at a time. If you have applied for multiple job openings within our organization we kindly request that you direct any update inquiries to the team responsible for handling your active application.
Key Responsibilities:
Manage and maintain accurate financial records and general ledger entries
Create track and follow up on invoices often involving split payments and adjustments
Navigate and manage client billing portals and payment systems
Follow up on outstanding payments and reconcile discrepancies
Assist with month-end and year-end financial reports
Communicate with clients via email regarding payment statuses (limited to written communication)
Occasionally assist with light administrative tasks as needed
Qualifications:
Proven experience as a Bookkeeper or in a similar finance/accounting role
Proficient in accounting software (e.g. QuickBooks Xero or equivalent)
Strong Excel/Google Sheets skills
Excellent written English (neutral accent not necessary but strong grammar and tone required)
High attention to detail and ability to manage multiple moving parts
Strong organizational and communication skills
Familiarity with enterprise-level clients or complex billing systems is a plus
Preferred Background:
Based in the Philippines (preferred) or South Africa
Experience working in remote teams and across time zones
Ability to work independently and take initiative in resolving payment-related issues
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