Graduate of bachelor's degree in accountancy, Financial Management or Any business Course.
With at least one (1) year working experience.
Maintain and reconcile balance sheet and income accounts to the general ledger on a monthly basis.- Processes accounts receivable and revenue collection, functions including preparing printing and posting invoice, following up on outstanding invoices and administering collection agency contract.
Performs transaction processing related to accounts receivable payments, revenue collection and bank deposits.
Administers point-of-sale system, resolving any associated problems.
Processes accounts payable invoice and expense claims for payment by matching and verifying with purchases order, requisitions, packing slips vendor statements and receipts and entering staff reimbursements into import template.- Ensures accounts payable invoices and expense claims are accurate, properly ceded and authorized for payment.
Ensure completeness and accuracy of all accounts receivable and accounts payable databases and files, including monthly periodic and annual reconciliation of control accounts.
Verifying the work of new accounts receivable personnel and research and correct errors and / or discrepancies.
Updating Transmitted.Collecting CN for Supplier Transmittal (CN to Trucker).
Filing OR With Corresponding Invoice.
Assisting payment in Ops MNHPI charges.- Freight Payment Pier 16 last choice for None-operation.
Assisting international transaction of the president.
Invoicing, OR DMR.
Job Type: Full-time
Pay: Php18,- 00 - Php20,000.00 per month
Benefits: - Additional leave
Company Christmas gift
Health insurance- Opportunities for promotion
Paid training
- Promotion to permanent employee
Staff meals provided
Schedule:Supplemental Pay: Commission pay
* Performance bonus
