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Job Details

  • Philippines NCR, Metro Manila, Pasig, Philippines
  • 1 Year or less
  • Full-time
  • Negotiable
  • Bachelor's / College Degree
  • 1 Vacancies
Closing Date: December 14, 2022
Salary Details

Negotiable

Job Address

MGCK Compound, 403 F. Legaspi St. cor. Market Ave., Maybunga Pasig

Job Description

JOB DESRIPTION

  • Responsible for daily review and reconciliation of outbound and received transaction from DC to stores (DR vs PCRV).
  • Investigate issues and discrepancies of delivery against receipt
  • Liaise with IT and Operations on issues of discrepancies
  • Ensures accuracy of transaction details for charging/billing
  • Provide monthly billing report to Finance
  • Perform any other duties as assigned by the Superior

MINIMUM REQUIREMENTS

  • Candidate must be college graduate
  • With Accounting/ audit experience (preferred)
  • Data entry experience
  • Proficient with MSO, especially word and excel
  • Must be analytical and process oriented
  • Excellent communication and organizational skills
Job Requirements

Billing

Job Type

Accounting/Banking/Finance

Working Hours

08:30 AM to 05:30 PM



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