office staff ( Junior Accountant)CBK Hardware Inc.
Salary: Agreement
Work form: Full time
Posting Date: 12/10/2025
Deadline: 02/09/2023
Qualifications:
►Bachelor's degree in Accountancy/Management Accounting or any related field
Familiar with the use of basic excel formulas such as, vlookup, matching, pivot table
Knowledgeable in MS Applications (Word, Excel, and PPT)
►With good oral communication and analytical Skills
Duties and Responsibilities:
► Daily receiving of invoices to ensure the accurate balance of the customer.
► Ensures that invoices are complete before doing a counter receipt.
► Update manual customer ledger after ensuring that invoices of the customer is properly countered.
► Clearing of credit return and offsetting
► Ensures the accurate balance of the customer per invoice in the system.
►Ensures the completeness of the customer invoices before doing a counter receipt.
► Ensures that the invoice attached in the counter receipt is original and complete.
► Ensures the total balance of the customer is properly adjusted in instances that the invoices are having a return.
► Ensures that checks are only for pick-up when the messenger reaches in the customer place.
► Ensures that all invoices reflect is still outstanding receivable from customer.
► Ensures that balance of the report is same as the General Ledger balance
► Must pass aging report twice a month.
► Ensures that the old outstanding balance of the customer is properly discussed to the salesman for the immediate solution to their future doubtful customer balance.
► Ensure that customer paid within the term given to them by the salesman.
►Corresponds immediately to all queries made by all customers
►Ensures that all queries with respect to customers account will be addressed and resolve promptly.
►Ensures that Billing(s) are properly accounted for likewise, collection are accurately and timely recorded for proper recognition of Revenue and collection
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
1 year of relevant work experience required for this role
Working rights required for this role
►Bachelor's degree in Accountancy/Management Accounting or any related field
Familiar with the use of basic excel formulas such as, vlookup, matching, pivot table
Knowledgeable in MS Applications (Word, Excel, and PPT)
►With good oral communication and analytical Skills
Duties and Responsibilities:
► Daily receiving of invoices to ensure the accurate balance of the customer.
► Ensures that invoices are complete before doing a counter receipt.
► Update manual customer ledger after ensuring that invoices of the customer is properly countered.
► Clearing of credit return and offsetting
► Ensures the accurate balance of the customer per invoice in the system.
►Ensures the completeness of the customer invoices before doing a counter receipt.
► Ensures that the invoice attached in the counter receipt is original and complete.
► Ensures the total balance of the customer is properly adjusted in instances that the invoices are having a return.
► Ensures that checks are only for pick-up when the messenger reaches in the customer place.
► Ensures that all invoices reflect is still outstanding receivable from customer.
► Ensures that balance of the report is same as the General Ledger balance
► Must pass aging report twice a month.
► Ensures that the old outstanding balance of the customer is properly discussed to the salesman for the immediate solution to their future doubtful customer balance.
► Ensure that customer paid within the term given to them by the salesman.
►Corresponds immediately to all queries made by all customers
►Ensures that all queries with respect to customers account will be addressed and resolve promptly.
►Ensures that Billing(s) are properly accounted for likewise, collection are accurately and timely recorded for proper recognition of Revenue and collection
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
1 year of relevant work experience required for this role
Working rights required for this role
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CBK Hardware Inc.
About the company
CBK Hardware Inc. jobs
Tambo, Calabarzon
Accountant (Accounting Supervisor)
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Position office staff ( Junior Accountant) recruited by the company CBK Hardware Inc. at , Joboko automatically collects the salary of , finds more jobs on Office Staff (Junior Accountant) or CBK Hardware Inc. company in the links above
About the company
CBK Hardware Inc. jobs
Tambo, Calabarzon