Billing & Collection Assistant

Job Summary

The Accounting Associate position was created to help achieve the company’s current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company.

Key Responsibilities

• Checking of Daily Sales Report.
• Sorting Delivery Receipt and Sales Invoice
• Preparing SOA/Counter Receipt.
• Maintaining of Invoices to customer's respective manual record.
• Posting Manual Payments in journal card.
• Posting of Payment System (Collector's Receipt).
• Preparing Payables and Withholding tax certificate of Major Suppliers.
• Handling Petty Cash and preparing petty cash report.
• Verify and Match invoice of delivery receipt and sales invoice for payables
• Preparing Check Report of purchase order to supplier
• Performs other duties as assigned.

Qualifications

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