Bookkeeper

J-K Network Services group.; Philippines; Vor Ort; PHP 223.000 - 279.000; Vollzeit

Zusammenfassung

J-K Network Services group. in Cavite, Philippines is seeking a Bookkeeper to manage billing, payroll, and accounting tasks onsite. The role requires a Bachelor’s degree in Accountancy and at least 1 year in admin/accounting, preferably within a manufacturing setting.

Onsite work from Monday to Friday, 8am–5pm, with opportunity to contribute to budgeting and tax processes. The candidate will handle invoicing, vendor relations, and ensure accurate financial records.

Qualifikationen

• Bachelor's degree in Accountancy required.
• At least 1 year experience in admin and accounting.
• Experience in a manufacturing company is an advantage.

Aufgaben

• Perform various tasks related to billing and payroll, support vendor relations, reconcile accounting statements, answer telephones, file paperwork, and scan documents.
• Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.
• Preparing and updating financial reports and recording transactions.
• Handle payroll and employee expenses and help with budgeting and reconciliations.
• Responsible for all accounting work related to taxes, including bookkeeping and invoicing.

Kenntnisse

Billing

Payroll processing

Accounting

Ausbildung

Bachelor's Degree in Accountancy

Tools

Excel

Accounting software

Jobbeschreibung

Client Profile: This company designs, manufactures, and sells high-quality molds. They plan products and molds, process the molds, and assemble them to provide the mold that meets the needs of the clients.

Position

Bookkeeper

Industry

Manufacturing Company

Location

Cavite

Salary

Php 20,000 - Php 25,000

Working Schedule

Monday to Friday 8am -5pm

Work Set-up

Onsite

Job Requirements

• Bachelors Degree in Accountancy.
• At least 1 year experience in admin and Accounting.
• Experience working in Manufacturing Company is an advantage.
• Amendable to work Onsite.
• Amendable to work as soon as possible.

Job Responsibilities

• Perform various tasks related to billing and payroll, support vendor relations, reconcile accounting statements, answer telephones, file paperwork, and scan documents.
• Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.
• Preparing and updating financial reports and recording transactions.
• Handle payroll and employee expenses and help with budgeting and reconciliations.
• Responsible for all accounting work related to taxes, including bookkeeping and invoicing

Recruitment Process (Face to Face)

1. HR Interview
2. Second Interview
3. Final interview
4. Job Offer