Accounting Staff - #129854

First Philec


Date: 1 week ago
City: Tanauan, Calabarzon
Contract type: Full time
Duties include but not limited to: Prepare requirements needed for the Document Management System process initiated by IT Team Complete filing of payment documents original copies (CV & supporting documents) Update SAP & KF for documents as reference thru uploading of supporting documents Attend to vendors/ proponents’ inquiries pertaining to document concerns Prepare various reports related to documentation (KF/GForm & SAP) Attend to projects / other tasks Witness regular cycle counting & year-end inventory counting Prepare reconciliation schedules based on the results of the cycle counting / conduct variance investigation Consignment Billing – request of SO, DR & working file FGES Revenue/Marketing Expense & DLC report Schedule & Entries for Allowance for Warranty & Commission Expense

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