Check, compile, and sort documents in preparation for the VAT refund claim. This includes the collation of sales invoices, billing statements, official
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
**Essential Duties**- Prepares Daily Cash Receipts and Disbursement Reports- Prepares Payment Request Form or Fund Transfer Request Form.- In charge of
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
**1. **ORDER FULFILLMENT CLERK****Requirements**:- Bachelor's degree in any business-related course- Proven experience as Order Fulfillment Clerk- Excellent
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
**PAYROLL CLERK****Requirements**:- Bachelor's degree in Accounting or any related courses- At least 1-year Payroll Clerk experience- Highly organized and
**JOB SUMMARY**The Accounting Assistant is responsible in preparing and organizing financial transactions.**DUTIES & RESPONSIBILITIES**1. Prepare and file BIR
**Qualifications**:- Fresh graduates are encouraged to apply- Willing to be work in Manila City- Must be people-oriented, hardworking, analytical and willing
**Essential Duties**- Prepares Daily Cash Receipts and Disbursement Reports- Prepares Payment Request Form or Fund Transfer Request Form.- In charge of
**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow