- Processing billing statements for assigned clients at the end of each cut-off period
- Following up and collecting daily time records for each cut-off
- Following up on collections from assigned client accounts and issuing official receipts for collected checks
- Responsible for monitoring, ordering, and issuing office supplies
- Handling processing and reimbursement of insurance from MAA and Generali
- Recording sales and inputting tax receipts every month
- Recording and collecting creditable tax from clients and encoding it to BIR programs every quarter
- Typing checks/vouchers and performing other tasks as assigned by the VP Finance. Processing of billing statement every cut-off period of assigned clients
Follow up and collect daily time records for every cut-off.
Follow up collections of assigned client's accounts and issuing official receipts for collected checks.
Responsible for monitoring & ordering and issuance of office supplies.
Handles processing and reimbursement of insurance (maa&generali)
Handles recording of sales and input taxes receipts every month.
Handles recording and collecting creditable tax from the clients and encooding to BIR programs every quarter.
Typing of checks/voucher and performs other tasks may be assigned by the VP Finance.
Job Type: Full-time
Pay: Php20,000.00 - Php24,000.00 per month
Benefits: - Health insurance
Life insurance- Opportunities for promotion
Promotion to permanent employee
Schedule:
Holidays
Supplemental Pay: Performance bonus
