Accounting AssistantHKR EQUIPMENT CORPORATION
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 12/11/2025
Deadline: 12/07/2021
HKR Equipment Corporation is in urgent search for competent, committed, self-motivated and enthusiastic additional team members for our Finance and Accounting Department, preferably professional with at least one (1) year proven experience in one and/or any of the following section:
Total of five (5) open slots.
GENERAL ACCOUNTING
Will be undertaking various tasks in the general accounting section which includes, but not limited to, the following:
Procure-To-Pay: Handling of various requests under to ensure that accurate payments would be made to suppliers on time;
Record-To-Report: Collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback for decision-making;
Compliance: Preparing various attachments required for external compliance (such as Summary List of Sales and Purchases).
ACCOUNTS RECEIVABLE
Accountable for collecting the maximum amount due and overdue funds from costumers which may include variety of collection techniques and legal claims.
Secure revenue by verifying the posted receipts in the accounting system and resolving any discrepancies.
DISBURSEMENT
Main responsibility is to check payment requests forwarded to Finance and Accounting department (validating accuracy of requests, completeness of supporting documents and computing net payables with relation to taxes)
Ensure that all payment requests are compliant with company policies and procedures
INVOICING
Verify billing information, enter the amount due, and write out an itemized account of what the client is paying for.
Maintain detailed, organized and well-kept records of billing activities completed.
Total of five (5) open slots.
GENERAL ACCOUNTING
Will be undertaking various tasks in the general accounting section which includes, but not limited to, the following:
Procure-To-Pay: Handling of various requests under to ensure that accurate payments would be made to suppliers on time;
Record-To-Report: Collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback for decision-making;
Compliance: Preparing various attachments required for external compliance (such as Summary List of Sales and Purchases).
ACCOUNTS RECEIVABLE
Accountable for collecting the maximum amount due and overdue funds from costumers which may include variety of collection techniques and legal claims.
Secure revenue by verifying the posted receipts in the accounting system and resolving any discrepancies.
DISBURSEMENT
Main responsibility is to check payment requests forwarded to Finance and Accounting department (validating accuracy of requests, completeness of supporting documents and computing net payables with relation to taxes)
Ensure that all payment requests are compliant with company policies and procedures
INVOICING
Verify billing information, enter the amount due, and write out an itemized account of what the client is paying for.
Maintain detailed, organized and well-kept records of billing activities completed.
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HKR EQUIPMENT CORPORATION
About the company
HKR EQUIPMENT CORPORATION jobs
Makati City, Metro Manila
Position Accounting Assistant recruited by the company HKR EQUIPMENT CORPORATION at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or HKR EQUIPMENT CORPORATION company in the links above