Sales Invoice Staff

Receives booking from clients, books through UFS, generate consol booking form and forward to MNLEXP and RTD.- Updates clients regarding flight/ shipping

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

Checks documents/request needed to create the delivery receipt and sales invoice.- Issues delivery receipt and sales invoice for after sales using SAP System.-

**QUALIFICATIONS**- Graduate of any Bachelor's Degree.- Must have be good in written and verbal communication skills- Computer Literate: MS Excel and

Researching and evaluating potential vendors/suppliers by providing and ensuring the Suppliers Accreditation Forms.Compilation of Suppliers Accreditation Forms

Disseminate received Customer's Delivery Schedule and Forecast- Coordinate with concerned departments regarding shipments and deliveries.- Coordinate with the

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and

**I. **GENERAL INFORMATION**Position: Accounting StaffDepartment: Restaurant GroupWork Location: Feedmix - Pulilan**II. **ORGANIZATIONAL RELATIONSHIP**Reports

**Job Qualification**:- At least 2 Year(s) of working experience in the related field is required for this position.- Preferably 2-3 Years Experienced Employee

Monitor and check all import shipments and coordinate with broker for releasing and on time delivery- Attend to customer / supplier concern / inquiries-

We are in search of a persistent STAFF ACCOUNTANT to join our high calibre team at KMC MAG Solutions Inc in Philippines. Growing your career as a Full Time

A. Duties and Responsibilities:- Prepare Clients Billing Statements every 1st and 16th day of the month.- Updates collection on monitoring.- Monitors and check

Encoding Sales, Purchases and Consolidation of ReceiptsEncoding of BIR 2307Encoding of Payments, Invoice Accounting Preparation QuickbooksSchedule:- 8 hour

**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver

**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver

This role reports to the Retail Director (with a dotted reporting to Retail Excellence Director South Asia Pacific) and is the main personnel for liaising with

This role reports to the Retail Director (with a dotted reporting to Retail Excellence Director South Asia Pacific) and is the main personnel for liaising with

Client Relationship- Serve as primary point of contact of clients for outsource staff.- Handle on-boarding, kick off and off-boarding of clients.- Know all

**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the

**MAIN RESPONSIBILITY**:The Parts Analyst supervises the stocking and distribution of a large volume and variety of automotive parts. Responsible for inventory