Job Qualification:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Ability to work in a fast-paced environment
Independent problem-solving and decision-making skills
Effective interpersonal skills
Great analytical skills and an eye for detail
No work experience required. Newly graduates are welcome to apply.
Experience in Accounts Payable is an advantage
Good verbal and written communication skills., Excellent attention to detail, The ability to maintain clear and accurate financial records, Reasonable word processing skills, Good administrative skills.
Job Description:
Review invoices for appropriate documentation prior to payment
Execute credit card and bank account reconciliation
Assist Accounts Payable Supervisor as needed
Managing general ledger journal entries
Preparing accounts payable invoices.
Handling payments in an organized and timely manner.
Preparing and maintaining Excel spreadsheets.
Performing internal credit card reconciliation when required.
Preparing sales and use tax returns.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Assisting with audit support as necessary.
Assisting in streamlining the accounts payable process.
Working with account receivable clerk and others to resolve account issues when necessary.
Handling expense reports.
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Ability to work in a fast-paced environment
Independent problem-solving and decision-making skills
Effective interpersonal skills
Great analytical skills and an eye for detail
No work experience required. Newly graduates are welcome to apply.
Experience in Accounts Payable is an advantage
Good verbal and written communication skills., Excellent attention to detail, The ability to maintain clear and accurate financial records, Reasonable word processing skills, Good administrative skills.
Job Description:
Review invoices for appropriate documentation prior to payment
Execute credit card and bank account reconciliation
Assist Accounts Payable Supervisor as needed
Managing general ledger journal entries
Preparing accounts payable invoices.
Handling payments in an organized and timely manner.
Preparing and maintaining Excel spreadsheets.
Performing internal credit card reconciliation when required.
Preparing sales and use tax returns.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Assisting with audit support as necessary.
Assisting in streamlining the accounts payable process.
Working with account receivable clerk and others to resolve account issues when necessary.
Handling expense reports.
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Premiumbikes Corporation
About the company
Premiumbikes Corporation jobs
Quezon City, Metro Manila
Position Accounting Assistant recruited by the company Premiumbikes Corporation at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or Premiumbikes Corporation company in the links above
About the company
Premiumbikes Corporation jobs
Quezon City, Metro Manila