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.