Full time @Symanpro Manpower Service Contractor Corporation in Accounting / Finance
  • Malinta, Valenzuela, 1440, Philippines, 1441 View on Map
  • Post Date : September 29, 2023
  • Salary: ₱15,500.00 - ₱20,000.00 / Monthly
  • 0 Application(s)
  • View(s) 465
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Job Detail

  • Job ID 190194
  • Offered Salary 17000
  • Career Level Officer
  • Experience Less Than 1 Year
  • Gender Any
  • Industry Finance
  • Qualifications Degree Bachelor

Job Description

  • Candidate must possess a Bachelor’s/College Degree in Accounting, Financial Management or any related course.
  • Candidate must have a minimum 1 year of related work experience particularly in Accounting- Accounts Receivables.
  • Candidate must have an overall understanding of how finance works. Must have strong data entry skills.
  • Candidate must have strong organizational, analytical, recording and reporting skills.
  • Candidate must have goof leadership skill and shows initiative and creativity.
  • Candidate must have excellent interpersonal and communication skills. Must show a culture that fosters effective communication within and across teams, divisions, departments. Must be flexible and able to adapt to changes.
  • Candidate must be able to work independently and must be able to show strong strategic and analytical skills.
  • Candidate must ensure a trusting environment with effective ways of working (focus, speed, and quality).



  • Monitors checks on hold, deposited checks and returned checks.
  • Updates customer ledgers by attaching proof of payments based on inward documents.
  • Coordinates with the Sales Department regarding adjustments in delivery receipts.
  • Receives and files return slips, together with the system generated sales return print out.
  • Files and documents pending inwards and pending updates per inward.


  • Files updated ledgers, paid delivery receipts for commission of agents and delivery receipt transmittal.
  • Monitors deposit slips for request from banks.
  • Prepares deposit slips and deposit entry for checks that are for deposit on the following week.
  • Updates customers’ past due accounts.
  • Follows up with customers regarding past due accounts.
  • Updates reports related to accounts receivable processes.
  • Checks pending sales return for application.
  • Processes the monthly billing of consignment.
  • Processes and files the statement of accounts of customers.
  • Processes the commission of agents.


Required skills