Description
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
Years of experience: 2
Language(s): English
Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word
Availability for travel: No
Availability for change of residence: No
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
Years of experience: 2
Language(s): English
Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word
Availability for travel: No
Availability for change of residence: No
Other Info
Pampanga, Central Luzon · Now (updated)
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Hubx Transportation Pty Ltd
About the company
Hubx Transportation Pty Ltd jobs
Pampanga, Central Luzon · Now (updated)

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About the company
Hubx Transportation Pty Ltd jobs
Pampanga, Central Luzon · Now (updated)