Prepare accurate invoices and prevent returned invoices or statement of accounts- Prepare and process sales report for countering of stores.
Maintain an organized filing system - All invoices issued and received by the client should all be accounted for, filed accordingly, and in complete series.
- Respond to requests promptly and accurately (internal and external customers
Job Type: Full-time
Pay: From Php17,
- 00 per month
Benefits: - Additional leave
Company Christmas gift Employee discount
Health insurance Opportunities for promotion
Pay raise
Schedule:Supplemental Pay: Overtime pay
Education:
Experience:
* Accounting Assistant: 1 year (Preferred)
