Branch Staff- Billing

6 days ago


Lucena City, Calabarzon, Philippines PKDF Marketing Corporation Full time ₱250,000 - ₱500,000 per year

Ø Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI)

  1. Validation, accuracy – details of Sales Order

  2. Coordination to the TMs on non- generation of invoice

Ø Verifies, corrects, coordinates necessary data information on SO prior to printing of SI

  1. Involves in client coordination with regards to any billing concern.

Ø Prints and submits Sales Invoice.

  1. Generation of an accurate invoice will go back to # 1 D&R

  2. Endorses generated sales invoice to CCA or Accounting Supervisor

  3. Reports cancel or void invoices

Ø Maintains updated files of Sales Invoice.

Ø Conducts daily physical inventory together with the Pharmacist.

  1. Reports to head any discrepancy on inventory

Ø Prepares and submits Daily Net Sales Report Summary to QC Office.

Ø Prepares Monthly Sales Journal

Ø Filing of Sales Invoice (yellow & pink copy) and DR

Ø Prepares and submits required reports.

Ø Assist in the in the absence of branch staff

Ø Performs other related functions assigned by the immediate superior from time to time.


Should be residing at Gulang-gulang Lucena City


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