- Bachelor graduate of accountancy, financial management or any equivalent.- With minimum of 1yr. related experience- Can start immediately(A brief but complete statement about the reason for the existence of the Position)1. Prepares client orders and release stocks;2. Follow up client payments;3. Records collection in system and reports monitoring based on issued CR;4. Monitors inventory and conducts daily inventory count;5. Receives incoming stocks;6. Follows up PO status with Head Office;7. Prepare inventory request for purchase order;8. Prepares stocks for transfer to other branches based on approved requests;9. Prepares daily report on sales, collections, deposit and stock transfers;10. Conducts clean-up of Accounts Receivable;11. Prepares monthly summary of sales and purchases for BIR;12. Performs other duties that may be assigned from time to time.Job Type: Full-timeSalary: Php10,200.00 - Php10,500.00 per monthBenefits:
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