AR/AP Associate: End-to-End Billing & Payments

An accounting and auditing firm in the Philippines is looking for a detail-oriented Accounts Receivable and Accounts Payable Associate. This role manages end-to-end financial processes including billing, collections, and payments for clients. The ideal candidate should have a Bachelor's degree in accounting or finance, 1-3 years of experience, and proficiency in MS Excel and ERP systems. This is a 6-month project-based contract with a Monday to Friday work schedule from 9 AM to 6 PM.
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