Job Description
Prepare accurate invoices and prevent returned invoices or statement of accounts
Prepare zero-error invoices (amount due, charges and refunds) -from sales order to invoice - (consignment manila accounts)
Prepare accurate sales reports
Maintain an organized filing system - All invoices issued and received by the client should all be accounted for, filed accordingly, and in complete series.
Respond to requests promptly and accurately (internal and external customers)
Maintain records confidentiality
Job Qualifications
College graduate of accounting course or any business course
Up to 1-year experience in general accounting
Knowledgeable in accounting activities for taxation and general accounting
Knowledge in Philippine accounting standards
Proficient in advanced excel (PIVOT, V-LOOK UP, H-LOOK UP)