Salary range 16,000 to 17,000 - Direct hire
Vacancy: 4 POSITION
Job title: Accounting Assistant (Accounts Payable/Account Receivable)
Work location: Ortigas Pasig City
Reports To: AP Supervisor/AR Supervisor / Accounting Manager
Department: Accounting Department
Job Purpose
To prepare necessary documents pertaining to Accounts Payables.
Duties and Responsibilities
Prepares vouchers such as A/P Vouchers and Check Vouchers; and Journal Vouchers (as the need arise only)
Prepares Debit Memo and Credit Memo to be attached in the Accounts Payable Voucher
Files documents such as the Discount Form, Merchandise Return Slip, and other related documents.
Assists the Accounts Payable Accountant
Photocopies and sends documents to suppliers upon request (sales reports)
Prints the Purchase Books and Cash Disbursement Books monthly
Reviews countered documents (Delivery Receipts and/or Invoices for trade suppliers) and check completeness of attachments especially for non-trade (Original Purchase Order, Material Requisitions and Invoices) on daily basis.
Files document (Summary Report of Receiving Reports in series, Receiving Report with Purchase Order and Delivery Receipts of consignment suppliers)
Performs other task assigned from time to time
Qualifications
BS Accountancy Graduate or any related course
Basic Knowledge in Accounting System
Competency Requirements
Knowledge and Job Skills Requirements:
Basic Accounting Skills
Keen to details
Computer Literate (can operate basic MS program)
Soft Skills
Above average verbal and written communication skills
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
No experience required for this role
Working rights required for this role
Vacancy: 4 POSITION
Job title: Accounting Assistant (Accounts Payable/Account Receivable)
Work location: Ortigas Pasig City
Reports To: AP Supervisor/AR Supervisor / Accounting Manager
Department: Accounting Department
Job Purpose
To prepare necessary documents pertaining to Accounts Payables.
Duties and Responsibilities
Prepares vouchers such as A/P Vouchers and Check Vouchers; and Journal Vouchers (as the need arise only)
Prepares Debit Memo and Credit Memo to be attached in the Accounts Payable Voucher
Files documents such as the Discount Form, Merchandise Return Slip, and other related documents.
Assists the Accounts Payable Accountant
Photocopies and sends documents to suppliers upon request (sales reports)
Prints the Purchase Books and Cash Disbursement Books monthly
Reviews countered documents (Delivery Receipts and/or Invoices for trade suppliers) and check completeness of attachments especially for non-trade (Original Purchase Order, Material Requisitions and Invoices) on daily basis.
Files document (Summary Report of Receiving Reports in series, Receiving Report with Purchase Order and Delivery Receipts of consignment suppliers)
Performs other task assigned from time to time
Qualifications
BS Accountancy Graduate or any related course
Basic Knowledge in Accounting System
Competency Requirements
Knowledge and Job Skills Requirements:
Basic Accounting Skills
Keen to details
Computer Literate (can operate basic MS program)
Soft Skills
Above average verbal and written communication skills
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
No experience required for this role
Working rights required for this role
Submit profile
CW HOME DEPOT
About the company
CW HOME DEPOT jobs
Pasig, Metro Manila
Position ACCOUNTING ASSISTANT - hq recruited by the company CW HOME DEPOT at , Joboko automatically collects the salary of , finds more jobs on ACCOUNTING ASSISTANT - HQ or CW HOME DEPOT company in the links above
About the company
CW HOME DEPOT jobs
Pasig, Metro Manila