Responsibilities:
• Consolidation of the daily sales report of all offices.
• Monitor prepaid and freight collect transactions of all stations and submit report to CRM Manager.
• Prepare sales for deposit and dispatch of messenger for bank errands.
• CAB monthly reporting.
• Updating of accounts receivables.
• Processing of rebates and customers refund.
• Check and validate business partner billing, airline billing, seafreight vendor and other suppliers.
• Validation and checking of all airline remittance for all stations to include dispute to airline.
• Preparation of trade payables.
JOB QUALIFICATION
Qualifications:
Finance, Accounting, or Business Administration graduate
Atleast 1-2 years of accounting experience
With background in Billing Collection
Communication and analytical skills
Preferably with basic knowledge in taxation.
Can start ASAP
Willing to work On site (Monday to Friday)
OTHER JOB REQUIREMENTS
Education
Bachelor's Degree / College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
JOB BENEFITS
Health Card, 16th Month Pay
Billing, taxa
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Flash Cargo Logistics Network Inc.
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About the company
Flash Cargo Logistics Network Inc. jobs
Pasay, Metro Manila