1. Encodes and updates sales, A/R and collection in the system together with its supporting documents.

2. Coordinates with the Plant head to ensure timely delivery of documents to HO.

3. Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.

4. Prepares sales/AR aging reports, billing for intercompany, deposit slips for all collections and reconciles the amount withdrawn from the online shop portal from the amount recorded in the system.

5. Schedule pick up and collection of payments from clients.

• Bachelor’s degree in Accountancy or Financial Management or any related course
• At least one (1) year work experience in Accounting
• Knowledge in SAP and QuickBooks processing
• Knowledge of basic principles, procedures, and practices of financial records keeping and reporting