Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and reconciling bank statements. You will also run accounting
?Performing daily invoicing functions within the accounting division of the company. Using the billing software, you will support accounts payable and accounts
BIR Filling (Monthly, Quarterly, and Annual)BIR Alphalist, Vat Relief, SAWT, 2307 Data EntriesManaging company's accounts receivableSending bills and invoices
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
•Process sales reports (collecting reports, computation of reports by song title) on a regular basis•In charge of orderly filing of vouchers to individual
Job Responsibilities include but not limited to:1. Provide general administrative support to staff and management.2. Perform data entry, update records as
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