• Daily Billing: Walk in customer, customer’s pick up, province billing, end-user & sub billing and cavite billing
• Audit inventory recon
• Arrival of stock / Purchase Order
• Posting & Filing of Stock Transfer
• Posting of journal entries
• Update & creating of new customer key (VAL, P. TUAZON BRANCH)
• Update & creating of item key (VAL, P, TUAZON BRANCH)
• Update BIR FORM NO. System
• Monitoring of cancelled invoices
• Printing of loadslip /pick slip
• Route slip automation (export to excel)
• Loadslip of stock card (export to excel)
• Batch export TA/SI (Cavite loadslip and pickslip)

QUALIFICATIONS:

• Candidate must possess at least a Bachelor's/ College Degree in Accountancy, Management Accounting, Accounting Technology, Financial Management or equivalent
• With experience being an Accounting Staff/ Accounting Clerk is an advantage.
• Hardworking, precise and can work with less supervision
• Strong Analytical Skills
• Team player
• Knowledgeable in SAP Business one.
• Perform another task if needed.
• Willing to work in Valenzuela and can start immediately