Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Performs weekly petty cash. - Performs weekly report of AP/AR. - Creates project book expense. - Issues billing invoice, sales invoice, collection receipt, and
Job Sales 1. Entertain phone calls, walk in/online inquiries and attends to visitors for enrollment. 2. Processes the enrollment of students. 4. Assists in
WORK FROM HOME setup but candidate should be amenable to report to the office at least once a month. Our office is located at Eastwood in Quezon City.