Accounting Assistant - cagayan de oroAirspeed International Corporation
Workplace: Davao
Salary: Agreement
Work form: Full time
Posting Date: 23/06/2024
Deadline: 29/08/2023
The area of assignment for this position is located at Cagayan de Oro City.
The Accounting Assistant is responsible in completing payments and controlling expenses by receiving payments, as well as processing, verifying and reconciling invoices.
Duties and Responsibilities:
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Facilitate payment of invoices due by sending bill reminders and contacting vendors.
Encode official receipts and non-acknowledgement receipts in accounting system.
File official receipts in chronological order.
Perform other tasks as may be advised by immediate superior provided the personnel is trained for these tasks.
Qualifications:
Graduate of BS Accountancy/Accounting Technology or other accounting related courses
Preferably with one (1) year accounting experience / Fresh graduates are welcome to apply
Proven ability to calculate, post and manage accounting figures and financial records
Proficient in MS Office
Familiar with accounting systems
Accurate and detail-oriented
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
1 year of relevant work experience required for this role
Working rights required for this role
The Accounting Assistant is responsible in completing payments and controlling expenses by receiving payments, as well as processing, verifying and reconciling invoices.
Duties and Responsibilities:
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Facilitate payment of invoices due by sending bill reminders and contacting vendors.
Encode official receipts and non-acknowledgement receipts in accounting system.
File official receipts in chronological order.
Perform other tasks as may be advised by immediate superior provided the personnel is trained for these tasks.
Qualifications:
Graduate of BS Accountancy/Accounting Technology or other accounting related courses
Preferably with one (1) year accounting experience / Fresh graduates are welcome to apply
Proven ability to calculate, post and manage accounting figures and financial records
Proficient in MS Office
Familiar with accounting systems
Accurate and detail-oriented
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
1 year of relevant work experience required for this role
Working rights required for this role
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Airspeed International Corporation
About the company
Airspeed International Corporation jobs
Batangas, Calabarzon · Today, 12:54 PM
Size: From 101 to 500 employees
Position Accounting Assistant - cagayan de oro recruited by the company Airspeed International Corporation at Davao, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant - Cagayan de Oro or Airspeed International Corporation company in the links above
About the company
Airspeed International Corporation jobs
Batangas, Calabarzon · Today, 12:54 PM
Size: From 101 to 500 employees