OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
Job descriptionJob descriptionResponsible for checking all consummated sales transactions based on established systems and procedures.**Key
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
Deployment locations:- **Solenad, Sta. Rosa**:- **Paseo, Sta. Rosa**:- **Nuvali, Sta. Rosa**:- **SM Calamba**Qualifications:- At least High School graduate.-
Deployment locations:- **Solenad, Sta. Rosa**:- **Paseo, Sta. Rosa**:- **Nuvali, Sta. Rosa**:- **SM Calamba**Qualifications:- At least High School graduate.-
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
ATTEND TO CUSTOMER CONCERNS: Attend to customer concerns/requests & facilitate processing of transaction for merchandise return & loyalty program card
**_**_- *_*Deployment locations:- **Glorietta Makati**:- **Rockwell Makati**:- **Two Parkade Tagui**g**:- **Uptown BGC Taguig**Qualifications:- At least High
At least high school graduate. At least 5'5" in height.**Job Types**: Full-time, Permanent**Salary**: Php570.00 per day**Benefits**:- Employee
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
**Duties and Responsibilities**:- Effectively demonstrates product/s to members for the purpose of creating and increasing both brand/product awareness and
Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies. Reconcile bank
1. CHECK DELIVERIESReceive deliveries from RDU, count merchandise, verify price in IVS & check for defects, input information in MMS2. BRING STOCKS TO SELLING
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
**JOB DESCRIPTION**- Compiles and maintains records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment-