- Recording of Invoice Receipt (RE) - Purchase through Purchase Order
- Invoice Verification - Receives, checks, and validates to process the following documents that form apart in the voucher's package:
Supplier's Sales Invoice/Delivery Receipts (SI/DR) Plants Receiving Report of Goods (RR)
- Purchase Orders with request for Cash on Delivery (COD) payment
Statement of Accounts- Matches details and amount os SI against corresponding PO.
Verifies receipt of goods by the plant from the SAP System using the (ME2N). _
If plant has not yet released the PO (receipt of goods through GR/IR) for take up of the expense, follow up from the Head Office Warehouse (MMSD) / Plant Warehouse for the release of PO._
- Prepares entries for supplier's sales invoice.
Encodes supplier's SI to the SAP system.- Collates system generated Invoice Receipt (RE) for submission to Superior for checking.
Attach printed WE Goods receipt to the RE voucher
Job Qualification:
- Any business related course (Preferably Accounting Graduate)
With or without experience
Skills/ Other Requirements: Flexible
Highly Motivated
Please visit the link below to redirect you on our official recruitment website:
rms.jakagroup.com
Job Type: Full-time
Pay: Php17,000.00 - Php19,000.00 per month
Schedule: Monday to Friday
Supplemental Pay:
Education:
Language:
License/Certification:
* CPA (Preferred)
