Sales Invoice Staff

**_Duties & Responsibilities: _** - Monitor and invoice client sales orders - Coordinate daily orders with accounting & operations - Prepare weekly and monthly

QUALIFICATIONS 1. graduate of 4 year course preferably Business Admin, financial mgt, accounting , other related course 2. computer literate, good

POSITION: ACCOUNTING STAFF WITH 1 YEAR EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : 15,000.00 - 20,000.00

1. Graduate of 4 year course preferably Business Admin, financial mgt, acctg , other related course 2. Computer literate, good communications skills 3.

Job summary Accounts Receivable Manager responsible for overseeing the collection of outstanding balances for multiple brands Maintain positive relationships

We are looking to hire a capable Customer Facing Logistics Manager to join our growing team at FrieslandCampina in San Pedro City, Laguna. Growing your career

Duties • Provide customer service, prepare quotation, generate PR & PO • Prepare orders to clients & service customer, monitor pending & out parts •

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

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

**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**

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

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

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

Encoding Sales, Purchases and Consolidation of Receipts Encoding of BIR 2307 Encoding of Payments, Invoice Accounting Preparation Quickbooks Schedule: - 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