• Responsible for preparation, checking, and processing Payments, Sales Order, Key Accounts receivable and Dealer Rebates.
• Payments: processing of supplier invoices and grant payment requests.
• Sales Orders: checking the accuracy of orders and issuing invoices, maintaining sales records, and compiling monthly sales reports
• Key Account receivables: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Monitoring of Fixed Asset: involves tracking, monitoring and maintaining equipment, computers, vehicles and other physical assets.
• Office Supply: detailed monitoring masterlist of all office supply.
• Documents: using specialist tools to extract documents or data needed.

Job Type: Full-time

Pay: Php20,000.00 - Php25,000.00 per month

Benefits:

• Additional leave
• Company events
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• Overtime

Supplemental Pay:

• 13th month salary

Please refer to job description.