ACCOUNTING CLERK
 
Duties and Responsibilities:
Collect and sort invoices and checks
Keep a thorough record of business transactions and enter data from daily work logs into the company's general ledger system
Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks
Keep a thorough record of all company charges, as well as any refunds that have been issued
Assist senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require accounting personnel to take part
Key in or type up any documents or items that the accounting department is responsible for, including checks and invoices, as well as vouchers, accounting statements, and other reports and records
Match work orders to invoices
Process invoices/bills so that they can be paid
Qualifications:
Bachelor's Degree in Accounting, Major in Management Accounting or any related course
Courteous, behaves professionally and has strong customer service skills
Has comprehensive knowledge of accounting procedures and principles
Computer literate and has strong typing skills, knowledge with accounting software is a plus.
Has basic data entry and/or word processing skills
Has records maintenance skills
Knowledge of payroll policies and procedures.
Ability to analyze and solve problems
Knowledge of university accounting procedures involving procurement, travel, and/or employment.
Ability to read, sort, check, count, and verify numbers
Ability to prepare routine administrative paperwork
Has account balancing skills
Knows how to use an automated accounting system
Capable of preparing financial reports
Knowledgeable in accounts payable procedures and practices
Willingness to comply with all company financial regulations
 
Duties and Responsibilities:
Collect and sort invoices and checks
Keep a thorough record of business transactions and enter data from daily work logs into the company's general ledger system
Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks
Keep a thorough record of all company charges, as well as any refunds that have been issued
Assist senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require accounting personnel to take part
Key in or type up any documents or items that the accounting department is responsible for, including checks and invoices, as well as vouchers, accounting statements, and other reports and records
Match work orders to invoices
Process invoices/bills so that they can be paid
Qualifications:
Bachelor's Degree in Accounting, Major in Management Accounting or any related course
Courteous, behaves professionally and has strong customer service skills
Has comprehensive knowledge of accounting procedures and principles
Computer literate and has strong typing skills, knowledge with accounting software is a plus.
Has basic data entry and/or word processing skills
Has records maintenance skills
Knowledge of payroll policies and procedures.
Ability to analyze and solve problems
Knowledge of university accounting procedures involving procurement, travel, and/or employment.
Ability to read, sort, check, count, and verify numbers
Ability to prepare routine administrative paperwork
Has account balancing skills
Knows how to use an automated accounting system
Capable of preparing financial reports
Knowledgeable in accounts payable procedures and practices
Willingness to comply with all company financial regulations
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NUAT THAI SERVICES INCORPORATED
About the company
NUAT THAI SERVICES INCORPORATED jobs
Cebu City, Central Visayas
Now Hiring Office Clerk!! Can Start ASAP!!
Work Avenue and Business Solutions Inc.
Cebu, Cebu₱10,000 - 15,000 per month
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Position Accounting Clerk recruited by the company NUAT THAI SERVICES INCORPORATED at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Accounting Clerk or NUAT THAI SERVICES INCORPORATED company in the links above
About the company
NUAT THAI SERVICES INCORPORATED jobs
Cebu City, Central Visayas