Accounting Assistant

Primetech

Quezon City

On-site

PHP 167,000 - 279,000

Full time

14 days+

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Benefits offered by this job

13th Month Pay
Employee Loan
HMO

Job summary

A financial services company in Quezon City seeks a fresh graduate for a full-time position. Responsibilities include invoice processing, payment preparation, and vendor management. Candidates must have a Bachelor's degree, attention to detail, strong communication, and proficiency in accounting software and Excel. The role offers a range of government-mandated benefits, including 13th Month Pay and HMO for health. This position requires effective organization and problem-solving skills to handle invoice discrepancies.

Qualifications

  • Crucial attention to detail for accurate data entry.
  • Ability to manage high volumes of invoices and meet deadlines.
  • Strong verbal and written communication skills.
  • Clear communication with suppliers and colleagues.
  • Proficiency with accounting software and Excel.

Responsibilities

  • Process purchase invoices into the accounting system.
  • Prepare and process timely payments to suppliers.
  • Maintain accurate financial records and ledgers.
  • Vendor management: handle inquiries from vendors and internal departments regarding payment status.
  • Record keeping: maintain accurate financial records files and ledgers.
  • Administrative support.

Skills

Attention to Detail
Organization & Time Management
Communication
Technical Skills
Problem-Solving

Education

Bachelor's degree

Tools

Accounting software
Excel

Job description

On-site - Quezon City Fresh Graduate/Student Bachelor Full-time

Job Description
Responsibilities
  • Invoice Processing-Receive log code and enter purchase invoices into the accounting system
  • Payment Processing-Prepare and process payments to suppliers ensuring discounts are taken and payments are made on time
  • Reconciliation-Reconcile vendor statements and accounts payable ledgers
  • Vendor Management-Handle inquiries from vendors and internal departments regarding payment status.
  • Record Keeping-Maintain accurate financial records files and ledgers.
  • Administrative Support
Government Mandated Benefits

13th Month Pay, Employee Loan

Insurance Health & Wellness

HMO

Job Requirements
  • Attention to Detail:- Crucial for accurate data entry and matching.
  • Organization & Time Management: Ability to manage high volumes of invoices and deadlines.
  • Communication: Strong verbal and written skills for liaising with suppliers and colleagues.
  • Technical Skills: Proficiency with accounting software and spreadsheets (Excel).
  • Problem-Solving: Ability to investigate and resolve invoice discrepancies.
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