Receives and verifies invoices and delivery orders from warehouse/third party logistics company.
Ensures the strict confidentiality and privacy of financial records as they relate to the organization and its customers.
Makes arrangements for payment of outstanding and late accounts; prepare documentation for executive.
Maintains a filing system for all financial documents.
Ensures the confidentiality and security of all financial and employee files.
Assists in other duties as needed and directed.
Responsible for printing, sorting, scheduling of delivery of invoices and CTCs (certified true copies).
Maintains a monitoring file for all files (hardcopies).
Posting of payments.
Assists in other duties as needed and directed.
Job Types: Full-time, Permanent
Pay: Php20,
- 00 - Php23,000.00 per month
Schedule: - 8 hour shift
Monday to Friday
Supplemental Pay: Overtime pay
* Performance bonus
