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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Daily Billing: Walk in customer, customer’s pick up, province billing, end-user & sub billing and cavite billing
- Audit inventory recon
- Arrival of stock / Purchase Order
- Posting & Filing of Stock Transfer
- Posting of journal entries
- Update & creating of new customer key (VAL, P. TUAZON BRANCH)
- Update & creating of item key (VAL, P, TUAZON BRANCH)
- Update BIR FORM NO. System
- Monitoring of cancelled invoices
- Printing of loadslip /pick slip
- Route slip automation (export to excel)
- Loadslip of stock card (export to excel)
- Batch export TA/SI (Cavite loadslip and pickslip)
Qualifications
- Candidate must possess at least a Bachelor's/ College Degree in Accountancy, Management Accounting, Accounting Technology, Financial Management or equivalent
- With experience being an Accounting Staff/ Accounting Clerk is an advantage...