JOB SUMMARYReports Parts Sales, Purchases, Aging and Insurance Remittance monthly.
- DUTIES & RESPONSIBILITIES:
- Prepares Parts Sales report.
Prepares Parts Purchases report.
- Prepares Adjustments for Sales and Purchases.
Checking of debit Memo (Parts Return to TMP).- Adjusting of Parts Credit Memo Quantity on SAP.
Post Billing Approval of Parts Invoice on Vehicle Sales (SAP).
- Generates SAP input of Parts and Accessories Purchase Order (MIRO).
Monthly Aging.- Prepares Payment Report for TMP Parts Purchases.
Parts Inventory (Annual, Semi-annual).
- Prepares Monthly Production Remittance for insurance Companies.
Prepares Provisional Receipt for Insurance Renewal Payment.- Manual entry for PR payment on SAP.
Prepares Check Vouchers for Insurance Remittance.
- Prepares Premium Undertaking.
Prepares Special Remittance.- Assist insurance Claim Coordinator (regarding payment/remittance).
Reconciling overdue account with Insurance Companies.
- Checking of Vehicle Invoice if the in-charge is unavailable.
Can start ASAP.- Willing to work in Fairview, Quezon City.
Job Type: Full-time
Schedule:
Education:Experience:
Accounting Staff: 1 year (Preferred)
