Duties and Responsibilities
- Collate all receipts and invoices after deliveries -- check, arrange, make reports, and investigate discrepancies such as missing items, wrong served items, wrong receipt numbers, or wrong amounts.
Check and edit physical invoices and receipts and in the system.- Work and coordinate with different departments such as Logistics, Sales and Marketing, and Invoicing team to resolve issues or concerns.
Complete, File, and book bind all receipts to be submitted to BIR.
Qualifications
- Bachelor's degree in Accounting, Business Administration or related field
With work experience in an accounting or administrative job- Knowledge in Google Services, Microsoft Excel, and other accounting software
Fundamental math abilities, accuracy with keen attention to detail
- Strong analytical and decision making skills
Timeliness to meet deadlines- Must have problem-solving skills accompanied with critical-thinking skills.
Must be a fast-learner when it comes to new software
- Willing to start with training period.
Fresh Graduates are encourage to apply.
Job Types: Full-time, Permanent
Pay: From Php- 00 per day
Benefits: - Company events
Opportunities for promotion
Supplemental pay types:
Performance bonus
Education:Willingness to travel:
100% (Preferred)
