Accounting AssociateQuipper
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 05/07/2022
Job description
Creation and Issuance of Invoices
Monitoring and following up of BIR 2307 from Clients
Recording of Sales and Collections in Xero
Point of Contact when it comes to AR, Invoicing and Collection
Preparation and Issuance of Official Receipts on Collections
Preparation of the Manual / Adjusting Entries
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Requirements
Must possess at least a Bachelor's/College Degree in Finance and/ or Accountancy
At least 2 years of working experience in the related field
Must be detailed oriented and highly organized
Knowledgeable in Accounting Software is an advantage
Proficient in Google sheet is a must
Excellent written and verbal communication skills
Ability to work with tight deadlines
Experienced in Accounts Receivable (Invoicing, Collections and Aging)
Why apply to us?
HMO upon regularization with additional 1 dependent (fully covered by the Company)
Monthly performance bonus
10 VL and 10 SL (unused SL is convertible to cash annually)
Company issued item (laptop)
Promotion opportunities
Government-mandated benefits
Monthly Employee Engagement
Learning opportunities
Promotion opportunities
[Work Conditions]
Work schedule: Monday to Friday
Hybrid set up
Are you interested and passionate to revolutionize education?
Apply now and be a Distributor of Wisdom.
Send your application from the button below.
Quipper
Creation and Issuance of Invoices
Monitoring and following up of BIR 2307 from Clients
Recording of Sales and Collections in Xero
Point of Contact when it comes to AR, Invoicing and Collection
Preparation and Issuance of Official Receipts on Collections
Preparation of the Manual / Adjusting Entries
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Requirements
Must possess at least a Bachelor's/College Degree in Finance and/ or Accountancy
At least 2 years of working experience in the related field
Must be detailed oriented and highly organized
Knowledgeable in Accounting Software is an advantage
Proficient in Google sheet is a must
Excellent written and verbal communication skills
Ability to work with tight deadlines
Experienced in Accounts Receivable (Invoicing, Collections and Aging)
Why apply to us?
HMO upon regularization with additional 1 dependent (fully covered by the Company)
Monthly performance bonus
10 VL and 10 SL (unused SL is convertible to cash annually)
Company issued item (laptop)
Promotion opportunities
Government-mandated benefits
Monthly Employee Engagement
Learning opportunities
Promotion opportunities
[Work Conditions]
Work schedule: Monday to Friday
Hybrid set up
Are you interested and passionate to revolutionize education?
Apply now and be a Distributor of Wisdom.
Send your application from the button below.
Quipper
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Quipper
About the company
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