About the Role:
Encodes all invoices/delivery receipts in the system.
Organizes and files all hard copies/physical files daily.
Print SOA/counter receipts every end of month for issuance to customers.
Coordinates with the sales agents for the monthly sales transactions monitoring.
Creates report of all collected payments.
Monitors ageing of all transactions.
Qualifications:
Graduate of any finance-related course
Fresh graduates are welcome to apply
Willing to work in Brgy. Manresa, Quezon City
Amenable in working Mondays to Saturdays
Encodes all invoices/delivery receipts in the system.
Organizes and files all hard copies/physical files daily.
Print SOA/counter receipts every end of month for issuance to customers.
Coordinates with the sales agents for the monthly sales transactions monitoring.
Creates report of all collected payments.
Monitors ageing of all transactions.
Qualifications:
Graduate of any finance-related course
Fresh graduates are welcome to apply
Willing to work in Brgy. Manresa, Quezon City
Amenable in working Mondays to Saturdays
Submit profile
TeamRidemax Philippines
About the company
TeamRidemax Philippines jobs
Quezon City, Metro Manila
Position Accounting Assistant recruited by the company TeamRidemax Philippines at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or TeamRidemax Philippines company in the links above
About the company
TeamRidemax Philippines jobs
Quezon City, Metro Manila