Description: 

• Validates and monitors customers bank account
• Implements payment process.
• Escalates payment concerns to Team Leader.
• Provides necessary reports.

QUALIFICATION:

• Candidate must possess at least a 2 years Vocational of any course or Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
• With at least one (1 year of relevant work experience)
• Fresh graduates are welcome to apply
• Amenable to work on shifting schedule - morning, mid-shift and graveyard

We are looking for candidate who are keen in every details, can do complete and accurate reports. Successful candidate can look forward to a fulfilling experience plus an attractive compensation package and a great work environment.

 

Due to urgency, applicants are requested to apply personally from Monday - Friday, from 8:00 am to 2:00 pm at:

 

THE HUMAN RESOURCES DEPARTMENT
Tencentech, Inc. 15th Floor, Tower 1, The Enterprise Center, Ayala Avenue corner Paseo de Roxas, Makati City, Philippines

Email ads: recruitment@tencentech.com

Contact nos. 0917-777-0111 or 328-3333

 
What are you waiting for? APPLY NOW!

They maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping. Many staff accountants are also responsible for billing activities, such as accounts payable and accounts receivable.

-Female

-Preferably w/ 2 years experience in an auditing firm

·         Graduate of BS Accountancy or any related course

·         Knowledgeable in SAP is an advantage

·         W/ experience in Cost Accounting is an advantage

·         Can work w/ minimum supervision

·         Flexible / hardworking

·         Fresh graduates / entry level applicants are encourage to apply

• Must be a graduate of B.S. Accountancy
• Atleast with two (2) years relevant experience in the field of accounting
• Able to multi task and can easily adopt to fast and changing environment
• Excellent in both oral and written communication skills
• Can work with less supervision
• Flexible
• Hardworking
• Single
• Fresh graduates may opt to apply

We are looking for an all-rounder Bookkeeper to work for our Australia-based client.

Apply NOW if you can:

• Check and verify source documents such as invoices, receipts, computer printouts.
• Allocate and post financial transaction details to Xero.
• Reconcile and balance all accounts.
• Draw up financial statements (trial balance, income statement, balance sheet).
• Collate and analyze account data and generate financial reports.
• Track and maintain inventory records.
• Manage accounts payable and accounts receivable.
• Maintain complete filing system to support financial records.
• Call and coordinate with business partners and other entities as instructed by the client
• Manage client's schedules, travel arrangements, etc.
• Prepare and send out correspondences on client's behalf
• Provide clerical and administrative support to management as requested.
• Contribute to team effort by accomplishing related tasks as needed.