Releasing Officer

Suzuki Auto General Santos - Accounting Department; General Santos; On-site; PHP 335,000 - 469,000; Full time

Job summary

Suzuki Auto General Santos - Accounting Department in General Santos, Philippines seeks an organized accounting professional to join our team. You will handle essential documentation, verify banking details, and manage daily reports for unit releases.

The role emphasizes strong numerical and bookkeeping skills, with a preference for those with automotive industry exposure. A business-related degree and solid communication abilities are required.

Qualifications

• Graduate of any Business Related course.
• Must have a strong personality, proactive individual.
• With work-related experience in the car industry is an advantage.
• Good oral and written communication skills.
• Above-average analytical and numerical skills.
• Knowledgeable in bookkeeping

Responsibilities

• Prepare documents, verify before/prior to releasing of the unit.
• Call and email banks for verification of accounts.
• Scan, send the Daily Sales Report and documents of the released unit to Head Office Personnel and Supervisor.
• Prepare Request chattel budget, pull out units, and other related requests.
• Do chattel typing and printing.
• Liquidation of pull-outs and chattel requests.
• Inventory of units received and released.

Skills

Strong personality & proactive

Oral & written communication

Analytical & numerical skills

Bookkeeping knowledge

Education

Graduate of business-related course

Job description

Qualifications:

• Graduate of any Business Related course.
• Must have a strong personality, proactive individual.
• With work‑related experience in the car industry is an advantage.
• Good oral and written communication skills.
• Above-average analytical and numerical skills.
• Knowledgeable in bookkeeping

Job Description:

• Prepare documents, verify before/prior to releasing of the unit.
• Call and email banks for verification of accounts.
• Scan, send the Daily Sales Report and documents of the released unit to Head Office Personnel and Supervisor.
• Prepare Request chattel budget, pull out units, and other related requests.
• Do chattel typing and printing.
• Liquidation of pull-outs and chattel requests.
• Inventory of units received and released.