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Description
1. Checking the correctness of the Sales Invoice contents (amount per unit and total amount).
2. Responsible in handling cash and check payment.
3. Checking the total amount thru cross footing (vertical and horizontal footing).
4. Making the Daily Sales and Collection Report and assure all information are complete. Reconciling the DSCR to the DIMS of inventory clerk before submitting it to Head Office before 10:00am.
5. Making an Official Receipt.
6. Monitoring the incoming and outgoing calls.
7. Reporting directly to respective area accountant if there are existing discrepancy on Sales Return, Sales Discount and Accounts Receivables.
8. Filing the Monthly Sales Reports, Sales Invoice, Official Receipts, Receiving Reports and Delivery Receipts and submitting it the Head Office.
9. Updating and monitoring the customers' account specially account receivables, advances and customer deposits.
10. Reporting and reconciling the contact number for any clients with special cases.
11. Checking and validating any commissions and refunds of client for approval thru their respective area accountant.
12. Checking the PCF notebook and attachments.
13. Sending all the attachment to the Main Office (EPCI) for any refund from sales return and customer deposit thru PCF.
14. Vouching the sales report to the sales invoice if discrepancy arises.
15. Monitoring attendance of all staff in respective branches. Daily attendance is submitted every day till 9:00am thru text or email to HR Manager while Daily Time Record is submitted every cut-off (27th and 12th of the month).
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Knowledge: Microsoft Excel
Availability for travel: Yes
Availability for change of residence: Yes
1. Checking the correctness of the Sales Invoice contents (amount per unit and total amount).
2. Responsible in handling cash and check payment.
3. Checking the total amount thru cross footing (vertical and horizontal footing).
4. Making the Daily Sales and Collection Report and assure all information are complete. Reconciling the DSCR to the DIMS of inventory clerk before submitting it to Head Office before 10:00am.
5. Making an Official Receipt.
6. Monitoring the incoming and outgoing calls.
7. Reporting directly to respective area accountant if there are existing discrepancy on Sales Return, Sales Discount and Accounts Receivables.
8. Filing the Monthly Sales Reports, Sales Invoice, Official Receipts, Receiving Reports and Delivery Receipts and submitting it the Head Office.
9. Updating and monitoring the customers' account specially account receivables, advances and customer deposits.
10. Reporting and reconciling the contact number for any clients with special cases.
11. Checking and validating any commissions and refunds of client for approval thru their respective area accountant.
12. Checking the PCF notebook and attachments.
13. Sending all the attachment to the Main Office (EPCI) for any refund from sales return and customer deposit thru PCF.
14. Vouching the sales report to the sales invoice if discrepancy arises.
15. Monitoring attendance of all staff in respective branches. Daily attendance is submitted every day till 9:00am thru text or email to HR Manager while Daily Time Record is submitted every cut-off (27th and 12th of the month).
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Knowledge: Microsoft Excel
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
₱ 10,000.00 monthly · La Union, Ilocos Region · Today, 11:48 AM
Work type
Full Time
Work type
Full Time
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Floor Center
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Floor Center jobs
₱ 10,000.00 · Cagayan, Cagayan Valley · 7 August
Position Branch Cashier - Female recruited by the company Floor Center at , Joboko automatically collects the salary of ₱ 10,000.00 monthly, finds more jobs on Branch Cashier - Female or Floor Center company in the links above
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Floor Center jobs
₱ 10,000.00 · Cagayan, Cagayan Valley · 7 August