Responsibilities: • Oversees day-to-day Accounting Operations which involves Inventory Audit and General Accounting such as issuance of invoice and
**JOB DESCRIPTION** Perform an array of functions that may include receiving and processing incoming stock and materials, picking and filling orders from
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
Determines customers packaging / printing requirements by utilizing products or service knowledge. 2. Identifies current and future requirements by
Maintains employee information by entering and updating employment and status-change data. - Provides secretarial support by entering, formatting, and printing
? Manage and control the proper storage location of all items ? Assist in monitoring proper inventory movement (incoming shipment and outgoing transaction)
Prepares vouchers ( petty cash/ cash and charge) Check printing and monitoring of check issuance. Petty Cash custodian ( petty cash used for the company's