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...