Monitoring daily communications and answering any queries.- Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
- Recording and filing cash transactions.
Controlling credit and chasing debt.- Invoice processing and filing.
Processing expense requests for the accountant to approve.
Liaising with third party providers, clients and suppliers.
Job Type: Full-time
Pay: Php20,- 00 - Php25,000.00 per month
Schedule: - 10 hour shift
8 hour shift
