Specific responsibilities include:
1. Process of invoice requests into Oracle Accounting System.
2. Sending of invoices to clients or uploading inter-company invoices for payment.
3. Setup of client information in Oracle Accounting System.
4. Receipting of payments.
5. Issuing of official receipt.
6. Collection of withholding tax documentation from Accounts Receivable team.
7. Review weekly billing list.
8. Allocation entries associated with revenue and sales recognition within Oracle Accounting System.
9. Invoice request fulfilment recording and stock level reconciliation within Inventory System.
10. Additional finance tasks as opportunities arise.
willing to work in Ortigas Pasig.
SALARY RANGE: 18,000 - 20, 000
WORK SCHEDULE: 8:00 AM - 5:00AM MONDAY TO FRIDAY
interested applicant may send their resume to email@example.com
Contact Name:Sheryl Ayuste
Company:DEMPSEY RESOURCES MANAGEMENT,INC.