Posted as of: Monday, March 4, 2019
Number of available position(s):
Preparation of billing invoices/statement and statement of account.
Encoding and updating the prepared invoices in a “manual excel” records for advance monitoring purposes.
Create shipments of original invoices document for sending into various clients thru using myTNT account online.
Updating Accounts Receivable and customers aging reports weekly for sending.
Preparation of OR/ CR for received payment from various clients.
Booking and posting of PAYMENTS using AX synchronized Microsoft software program thru AP Payment Journal.
Preparation of Payment Order
Duties and Responsibilities:
Graduate of BS Accountancy or any related course.
At least 1-year experience in general accounting
Preferably computer literate in words and excel program
Clerical, Problem Solving/Reasoning, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Fast Learner
HERMA Bldg. 94 Scout Rallos St., Kamuning, Q.C.
Interested to apply? Send your application letter and CV to:
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