Accounting Specialist

Innovative Packaging Industry Corporation; Valenzuela; On-site; PHP 223,200 - 390,600; Full time

Benefits offered by this job

Employee Recognition Program

Health Insurance (HMO)

Company Social Events

Parking Space

Job Training

Job summary

A leading packaging company in Metro Manila is looking for an accountant to manage Accounts Receivable and Payable. The role involves processing billing transactions, ensuring the correctness of payment details, and maintaining communication with suppliers. Candidates should have a college degree in Accounting or a related field, with at least 1 year of experience preferred, while fresh graduates are welcome to apply. Good communication skills are essential for this role.

Qualifications

• At least 1 year of experience in a related field is preferred, but fresh graduates are welcome.
• Strong written and verbal communication skills are essential.
• Knowledge in accounting software and systems is advantageous.

Responsibilities

• Process billing transactions in the ERPS.
• Monitor and update collections on a monthly basis.
• Handle invoice matching for accounts payable.

Skills

Accounting knowledge

Good communication skills

Attention to detail

Education

College degree in Accounting or related field

Job description

Job Description

Employee Recognition & Rewards

Employee Recognition Program

Government Mandated Benefits

Insurance Health & Wellness

HMO

Others

Company Social Events

Parking Space

Professional Development

Job Training

Read More

Duties and Responsibilities:

Accounts Receivable

• Process all billing transaction in the ERPS
• Print downloaded Transmittal and Statement of Account per client
• Export and review Sales Summary Report
• Ensure correctness of PO price versus approved Toll Fee
• Checks delivery receipt's accuracy and completeness
• Monitors and update collection on a monthly basis
• Responsible for the preparation and monitoring of Accounts Receivable ageing summary report
• Follow-up collection for due and overdue accounts.

Accounts Payable

• Process invoice matching source from documents into the system for payment processing
• Responsible for check voucher and check payment preparation
• Prepare and issue creditable withholding tax to suppliers
• Responsible for checks releasing
• Interface with suppliers inquiries and reconciliation
• Provides reports as required by top management team
• Responsible for the issuance of petty cash fund

Qualifications:

• College graduate preferably Accounting or any related course.
• Preferably, at least 1 year experience in related field of work.
• Fresh graduate are welcome to apply.
• Good written and verbal communication skills.