Cherry Mobile Communications Inc. (CMCI) - the 1st prepaid service to introduce Bonus LoadTM, handset bundles composed of a mobile phone with a built-in Cherry Prepaid SIM. We provide the most enhanced and affordable rates for internet, call & text along with Cherry Mobile's phones.
JOB DESCRIPTION
Initial checking of application forms and submitted requirements of Business partners upon accreditation
Ensure that all Business partner's information is encoded properly on the system
Checking of liquidation and reimbursement of sales employees
Process Accounts Payable vouchers for purchases of the branch and ensures that all attachments are complete
Prepare journal and check vouchers for employee's CA, reimbursements, and purchases
Coordination with suppliers if there's a discrepancy on Sales or Billing Invoice
Monitoring of branch stocks of merchandising and marketing materials
Releasing of checks and stamp paid for all released check vouchers
Ensure that all check releases have corresponding receipts
Ensure that all vouchers are properly filed and intact
Checking of agent's commission every payout period
Printing and Releasing of 2307 certificates to agents and suppliers
OTHERS
Other operational tasks needed as deemed by direct supervisor
QUALIFICATIONS
Must be a college graduate preferably a Bachelor's Degree in Accountancy or equivalent.
Preferably with at least two (2) years in Accounting / Finance Department.
Must be proficient in Microsoft Office, especially in Excel.
Keen to details.
Strong analytical skills.
Must be knowledgeable with Accounting system (SAP).
Can start ASAP.
JOB DESCRIPTION
Initial checking of application forms and submitted requirements of Business partners upon accreditation
Ensure that all Business partner's information is encoded properly on the system
Checking of liquidation and reimbursement of sales employees
Process Accounts Payable vouchers for purchases of the branch and ensures that all attachments are complete
Prepare journal and check vouchers for employee's CA, reimbursements, and purchases
Coordination with suppliers if there's a discrepancy on Sales or Billing Invoice
Monitoring of branch stocks of merchandising and marketing materials
Releasing of checks and stamp paid for all released check vouchers
Ensure that all check releases have corresponding receipts
Ensure that all vouchers are properly filed and intact
Checking of agent's commission every payout period
Printing and Releasing of 2307 certificates to agents and suppliers
OTHERS
Other operational tasks needed as deemed by direct supervisor
QUALIFICATIONS
Must be a college graduate preferably a Bachelor's Degree in Accountancy or equivalent.
Preferably with at least two (2) years in Accounting / Finance Department.
Must be proficient in Microsoft Office, especially in Excel.
Keen to details.
Strong analytical skills.
Must be knowledgeable with Accounting system (SAP).
Can start ASAP.
Submit profile
CHERRYMOBILE COMMUNICATIONS INC.
About the company
CHERRYMOBILE COMMUNICATIONS INC. jobs
Manila, Metro Manila




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Position Accounting Assistant - urgent recruited by the company CHERRYMOBILE COMMUNICATIONS INC. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant - URGENT or CHERRYMOBILE COMMUNICATIONS INC. company in the links above
About the company
CHERRYMOBILE COMMUNICATIONS INC. jobs
Manila, Metro Manila