assistant Accountant - morning shift (fixed)Hubx Transportation Pty Ltd
Salary: Agreement
Work form: Full time
Posting Date: 02/01/2026
Deadline: 29/11/2021
Description
Hubx Transportation Pty Ltd
HubX is a smarter perishables partner. We design more efficient ways to deliver
perishables for producers, supply chain partners, and end buyers. It boasts fast and
efficient access to all inbound sea freight container movements 24/7. Our streamlined
approach is tailored to better manage customs and quarantine requirements, product
quality control, cold store management, order design, and delivery. Our team is
comprised of experts across all facets of the perishables and supply chain network
and understands the complexities involved within the industry.
ROLE SUMMARY
*Accounts Receivable
Processing receipts from customers into the accounting system.
Issuing monthly statements to customers.
Assisting in the communication and collection of overdue customer invoices.
Escalation of outstanding invoices to Operations Manager for further follow-up in cases where invoice- age-period exceeds defined ranges.
Reconciling claims/credit notes, as required.
*Accounts Payable
Processing supplier invoices for indirect operating expenses into the accounting system.
Processing payments to suppliers into the accounting system.
Issue payment remittance advice to suppliers once invoice payment has been initiated.
Reconciling supplier statements to AP sub-ledger.
*Ad hoc assigned tasks from Head Office
*Month-End
Assisting Finance team in the preparation:
Balance Sheet Reconciliations
Management and Board Reporting Packs
*Payroll
Assist Finance Manager with preparation of weekly payroll reporting
QUALIFICATIONS
Completed Bachelor's Degree in Accountancy or allied courses
Experienced in using different accounting software and applications (is a plus)
Knowledgeable in preparing and processing of invoices, reports, and payroll
Excellent communication skills (both verbal and written)
Strong Microsoft Office capabilities
Excellent digital document maintenance/management
Acute attention to detail
Proven leadership skills with strong experiences operating fluidly/autonomously within a fast-
paced and dynamic team environment
Highly organized and can manage competing tasks
Ability to effectively meet deadlines
Ability to work with minimal supervision
ADDITIONAL INFORMATION
Supports accounting operations by filing documents, reconciling statements, and running software
programs
Maintains accounting records by making copies and filing digital documents
Maintains accounting databases by entering data into the computer and processing backups
Protects an organization's value by keeping information confidential
Accomplishes accounting and organization mission by completing related results, as needed
Requirements
Minimum education level: Bachelor ́s Degree
3 years of experience
Language(s): English
Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Accounting Software
Availability for travel: No
Availability for change of residence: No
Hubx Transportation Pty Ltd
HubX is a smarter perishables partner. We design more efficient ways to deliver
perishables for producers, supply chain partners, and end buyers. It boasts fast and
efficient access to all inbound sea freight container movements 24/7. Our streamlined
approach is tailored to better manage customs and quarantine requirements, product
quality control, cold store management, order design, and delivery. Our team is
comprised of experts across all facets of the perishables and supply chain network
and understands the complexities involved within the industry.
ROLE SUMMARY
*Accounts Receivable
Processing receipts from customers into the accounting system.
Issuing monthly statements to customers.
Assisting in the communication and collection of overdue customer invoices.
Escalation of outstanding invoices to Operations Manager for further follow-up in cases where invoice- age-period exceeds defined ranges.
Reconciling claims/credit notes, as required.
*Accounts Payable
Processing supplier invoices for indirect operating expenses into the accounting system.
Processing payments to suppliers into the accounting system.
Issue payment remittance advice to suppliers once invoice payment has been initiated.
Reconciling supplier statements to AP sub-ledger.
*Ad hoc assigned tasks from Head Office
*Month-End
Assisting Finance team in the preparation:
Balance Sheet Reconciliations
Management and Board Reporting Packs
*Payroll
Assist Finance Manager with preparation of weekly payroll reporting
QUALIFICATIONS
Completed Bachelor's Degree in Accountancy or allied courses
Experienced in using different accounting software and applications (is a plus)
Knowledgeable in preparing and processing of invoices, reports, and payroll
Excellent communication skills (both verbal and written)
Strong Microsoft Office capabilities
Excellent digital document maintenance/management
Acute attention to detail
Proven leadership skills with strong experiences operating fluidly/autonomously within a fast-
paced and dynamic team environment
Highly organized and can manage competing tasks
Ability to effectively meet deadlines
Ability to work with minimal supervision
ADDITIONAL INFORMATION
Supports accounting operations by filing documents, reconciling statements, and running software
programs
Maintains accounting records by making copies and filing digital documents
Maintains accounting databases by entering data into the computer and processing backups
Protects an organization's value by keeping information confidential
Accomplishes accounting and organization mission by completing related results, as needed
Requirements
Minimum education level: Bachelor ́s Degree
3 years of experience
Language(s): English
Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Accounting Software
Availability for travel: No
Availability for change of residence: No
Other Info
₱ 20,000.00 monthly · Pampanga, Central Luzon · 8 minutes ago
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Hubx Transportation Pty Ltd
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