• Checks the completeness and accuracy of the SOR before creating invoices and DRs
• In-charge of preparing Invoices and DR’s, ensures customer receipt of the invoices and tracts the status.
• Update customer files with issued invoices and DRs in the SAP
• Process credit memos for customers with approval from Finance Manager
• Maintains proper filing of SOR and its corresponding DR and INVOICE
• Prepares a weekly pending invoices report and monthly invoice and delivery report to be checked by the Finance Manager.
• Update daily Account Receivables (AR).
• Call and follow-up collections to customers.
• Will monitor Purchase Order Receipt (POR) and Sales Order Receipt (SOR).
• Track orders, ensure timely delivery and reviews deliveries versus actual orders.
• Handles delivery of materials, components and finished goods.
• Prepares documents for Accreditation with Customers, Customs and BIR.
• Other related duties that may be assigned from time to time.

Graduate of 4-year accounting course

With relevant experience as Accounting Staff for 1-2 years

Willing to start ASAP