
AR Assistant
4 days ago
Roles and Responsibilities
Posting of Collection Receipts
Application of EWT including checking
- Application of credit memo indicated on collection receipts
- Summary of transactions per daily collection including deductions without proper documents without proper documents and lacking payment
Coordination of concern to salesman regarding deduction applied/lacking payment / discrepancy
Set up of Credit memo
SRR
- Summary of discounts for clean up
- ANP expense clean up
Printing JR and preparation of actual documents / transmittal
SOA preparation
Journal Entry preparation on a monthly basis
Other tasks
Filing of CM/DM/CR/CWT
- Scanning of CR for treasury/salesman's reference
- Scanning /rename of CWT per month
- Submission of scanned files
Inventory support
Other task that maybe assigned from time to time
Qualifications and Education Requirements
- Graduate of Bachelor of Science in Accountancy Preferably with experience in the related field
- With knowledge in General Accounting Advance computer literacy
- Must have excellent communication and writing skills
Preferred Skills
- Reporting Skills, attention to details, deadline oriented, time management
Job Type: Fixed term
Pay: Php15, Php18,000.00 per month
Ability to commute/relocate:
- Calamba City: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
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