Description:- Preparation of billing invoices/statement and statement of account.
- Encoding and updating the prepared invoices in a manual excel records for advance monitoring purposes.
- Create shipments of original invoices document for sending into various clients thru using myTNT account online.
- Updating Accounts Receivable and customers aging reports weekly for sending.
- Preparation of OR/ CR for received payment from various clients.
- Booking and posting of PAYMENTS using AX synchronized Microsoft software program thru AP Payment Journal.
- Preparation of Payment Order
Duties and Responsibilities:Qualifications:- Graduate of BS Accountancy or any related course.
- At least 1-year experience in general accounting
- Preferably computer literate in words and excel program
Requirements:Skills: Clerical, Problem Solving/Reasoning, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Fast Learner