Sales Invoice Staff

Responsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely

Performs daily cash/check collection receiving, reporting, balancing, and posting collectionMonitor and confirm receipt of bank-to-bank transactions.Ensures

Job Description1. Monitors all shipments awarded to Premium.2. Responsible for coordinating all shipments from booking to delivery, and communicating shipment

Employee (Service Analyst) Primary ResponsibilitiesSuccessfully Support & Close Client, Business Partner (BP), Contractor and internal employees needs and

POSITION : Sales Admin AssistantRANK : Entry LevelLOCATION : Tektite Towers, Ortigas CenterI. JOB SUMMARYSales Admin Staff provide clerical and organizational

• Responsible for dealing with customers, answering queries, selling goods, handling payments, and making sure that item will be deliver on time.• Prepare

MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting

Electrical & ELV Section Head / MEP Department Deputy ManagerJob PurposeMEP Department Deputy Manager (2IC)Support the MEP Manager in his daily duties and be

ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business

• Assists in various account reconciliations and analyses• Reconcile all cash balances daily, prepare monthly cash report• Reconcile, analyze and track

• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection

URGENT ! ! ! DIRECT HIREJOB SUMMARYSales Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, She/He will track

I. JOB SUMMARYSales Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, S/hewill track sales contracts,

• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection

Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts