Accounting Staff - Receivables
Power Steel Specialist Trading Corporation
- Manila, Philippines1714 Maria Clara Street, Manila, Metro Manila, PhilippinesManilaMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
- Encodes CR on QuickBooks with details on date, recipient, collector.
- Encodes sales invoice on QuickBooks – truck#, date, recipient
- Follows up all collection from cold calls clients.
- Keeps track of Collectors’ Collection Monitoring Report.
- Monitors issuance of BIR 2307
- Traces invoices of clients who have concerns about their orders.
- Prepares and prints checks for bills payment.
- Prints statement of account
- Checks supplier’s counter.
- Conducts actual checking of invoice.
- Performs other duties that may be assigned from time to time.
Kualifikasi Minimum
- College graduate, preferably of Accounting
- Fresh graduate or 6 months related work experience
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- 1714 Maria Clara Street , Manila, Metro Manila, Philippines
Tentang Power Steel Specialist Trading Corporation
Power Steel is the distributor of metal products and regarded as the no.1 steel supplier in the Philippines. It is the basic purpose of the company to create value through diligent distribution of metal products to consumers.