JOB SUMMARY
To prepare and monitor payments to contractors, suppliers, brokers and other individuals as payments for goods delivered or services rendered
Monitors that all receivables/payables are accurately and completely posted in the system on a timely manner
To ensure that all funds in all locations are intact and accounted.
Preparation of check voucher, SSS, Phil Health, Pag-ibig, etc
To prepare and monitor payments to contractors, suppliers, brokers and other individuals as payments for goods delivered or services rendered
Controls, maintains and safekeeps updated documents and records needed by the operations.
*Procedures and Manuals
*Records and Forms
*Employee Training and profile
*Internal/External Memorandum
Distributes and retrieves controlled Documents from distribution list
Coordinates with the responsible departments on the documents that need to be transmitted to Makati Head Office
• Knowledgable in accounts receivable / payable
• Knowledgable in bookkeeping
• Knowledgable in accounting ethics.
• Bachelor's/ College Degree, Finance/Accountancy/Banking or equivalent
• Accounting graduate
• At least 2 years experience.
• Transcript of Records
• Training Certificate & Employment Records
• Comprehensive Resume with detailed job description and project handled
• Character references
• PRC license (if board passer)/PRC board rating
To prepare and monitor payments to contractors, suppliers, brokers and other individuals as payments for goods delivered or services rendered
Monitors that all receivables/payables are accurately and completely posted in the system on a timely manner
To ensure that all funds in all locations are intact and accounted.
Preparation of check voucher, SSS, Phil Health, Pag-ibig, etc
To prepare and monitor payments to contractors, suppliers, brokers and other individuals as payments for goods delivered or services rendered
Controls, maintains and safekeeps updated documents and records needed by the operations.
*Procedures and Manuals
*Records and Forms
*Employee Training and profile
*Internal/External Memorandum
Distributes and retrieves controlled Documents from distribution list
Coordinates with the responsible departments on the documents that need to be transmitted to Makati Head Office
• Knowledgable in accounts receivable / payable
• Knowledgable in bookkeeping
• Knowledgable in accounting ethics.
• Bachelor's/ College Degree, Finance/Accountancy/Banking or equivalent
• Accounting graduate
• At least 2 years experience.
• Transcript of Records
• Training Certificate & Employment Records
• Comprehensive Resume with detailed job description and project handled
• Character references
• PRC license (if board passer)/PRC board rating
Submit profile
FASTGUYS LOGISTICS CORPORATION
About the company
FASTGUYS LOGISTICS CORPORATION jobs
Cavite, Calabarzon
Position ACCOUNTING ASSISTANT recruited by the company FASTGUYS LOGISTICS CORPORATION at Cavite, Joboko automatically collects the salary of , finds more jobs on ACCOUNTING ASSISTANT or FASTGUYS LOGISTICS CORPORATION company in the links above
About the company
FASTGUYS LOGISTICS CORPORATION jobs
Cavite, Calabarzon