- To issue cash sales/invoice/official receipt from System, whenever necessary.
- To submit weekly inventory report.
- To submit periodic claim for AR payment (AEON/EPP)
- To submit warranty form to relevant vendor.
- To keep proper filing for all the relevant accounting and administrative documents.
- To assist in all relevant accounting and administrative matter.
- To assist in all the account reconciliation, whenever applicable.
- To perform such other functions as may be assigned by superior from time to time.
Monday to Friday 9:00am to 6:00pm
Saturday 9:00am to 1:00pm
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