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Hiring Accounting Clerk (Cavite Area)

Item Details:

  • Work Function: Business Services, Finance Insurance
  • Minimum Education Qualification Required: Bachelors Degree
  • Work Profile: --------------------------
  • This Employment Opportunity is for the Country:: Philippines
  • City: Bacoor, Cavite
  • Employment Sector: Business Development
  • How to Apply for the Work?: Read the bottom part of Work Opening Description
  • Work Location: Bacoor, Cavite
  • Hiring Company: Dempsey Resource Management Inc.
  • Expires: This ad has expired

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  • Item listed by: on November 12, 2017

    Item Description:

    Job Qualifications:
    – Female, at least 21 to 25 years old
    – Graduates of Bachelor of Science in Accountancy or the like.
    – With or without experience
    – at least 1-3 years’ experience in clerical accounting
    – With Good Moral character.
    – Must be willing to work here in Bacoor, Cavite.
    Skills:
    – Knowledgeable in MS Office application (MS EXCEL,WORD, and POWERPOINT)
    – Knowledge of generally accepted accounting and bookkeeping principles and procedures
    – Knowledge of relevant legislation and regulatory requirements
    – Working knowledge of relevant computer applications
    – Knowledge of data management and financial data analysis
    – Essential qualities, organized and systematic, able to work with minimal supervision, dependable, shows initiative and integrity, able to multi-task.
    – Others tasks that maybe assigned by the company.
    Salary Range: Minimum wage (Bacoor, Cavite rate)

    Job Description:
    General Purpose:
    Performs a range of general clerical, accounting and bookkeeping support functions in an organization.
    Main Job Tasks & Responsibilities:
    – Prepare checks, payments and bank deposits
    – Maintain complete filing system to support financial records
    General accounts receivable functions
    – Prepare and submit customer invoices
    – Code, post and receipt payments
    – Prepare and coordinate deposit activities
    – Monitor customer accounts for non-payment and delayed payment
    General accounts payable functions
    – Check, verify and process invoices
    – Prepare payments for signature
    – Sort, code and enter accounts payable data
    – Maintain vendor files, inventory, production files
    – Prepare SSS, Phil health, Pag-Ibig contributions and others
    General support functions
    – Perform filing and general administrative tasks
    – Find and use accounting data to resolve accounting problems and discrepancies
    – Track and audit petty cash
    – Liase with other departments/customers, vendors
    – Other tasks that maybe assigned by the company
    Key Competencies:
    Planning and Organizing, Attention to detail, Problem-solving, Teamwork, Customer Service Orientation, Communication Skills, Confidentiality and Integrity

    Interested candidates may send their resumes at [email protected]
    kindly indicate on your email when will be your available day for interview, availability to join the company and expected salary to be prioritized.

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    Listing ID: 97584e57ee37e48

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