Qualifications:
• Candidate must be a graduate of BS Accountancy.
• At least 1 year(s) of working experience in the related field is required for this position.
• Has initiative, hardworking, enthusiastic and well adjusted person.
• Willing to work longer hours.
• Can work with less supervision.
• Contract for 5 months, offer good remuneration.
• To start immediately.
Duties and Responsibilities:
• Responsible in encoding into the system accounts receivable related transactions.
• Summarizing and validating monthly sales transaction.
• Prepares monthly analysis of Sales deductions.
• Prepares and matches Credit and Debit Memos of customers.
• Monitors & Coordinates to sales personnel.
• Verifies sales invoices, checks and monitors consolidated monthly sales, filing of AR related documents.
Interested applicants may send their comprehensive resume in the email address indicated below.
Julio Pacana, Puntod, Cagayan de Oro City
Telephone: 8565221
Website: www.marcaleon.com,
Email add: hr_cagayan@marcaleon.com