Accounting Staff
February 3, 2022 | Accounting | NCR
- Prepare data in the sales upload template sheet.
- Daily updating of the subsidiary sales-book.
- Assist the Accounting Supervisor in making follow up on all accounts receivables.
- Monitor and check cash invoice usage.
- Initial checking of supplier’s invoices attached in the petty cash voucher.
- Prepare PCV/RFP for plant utility bills, government dues and other payable at the plant level.
- Monitor all stores’ cash invoice inventory levels and make requisitions for the printing of cash invoices.
- Verify the ending inventory balance and inventory transactions by checking the details of cash invoices and DSRR.
- Generate inventory balance prior to the actual count.
- Petty Cash Replenishment report
- Bachelor of Science in Accountancy related/equivalent course.
- At least 1-year working experience.
- Fresh graduates are welcome to apply.
