Account Payables:
· Expense Report Checking, encoding, PIN and PPY
· PCF Custodian and replenishment with PIN
· Smart Billing renaming and printing.
· PIN of Lenerma not uplifted.
· PIN of Corporate Credit Card
· BIR 2307 of checks and other payments
· PIN of PDN
Account Receivables:
o Manage AR accounts assigned to her and agreed upon, performing functions such as but not limited to:
o Promptly update of AR aging (which means have to religiously and consistently follow thru the accounts under care thru email and preferably thru proactive outgoing phone calls.
o Promptly and accurately bill sales, dispatch sales documents, take action of any documentation issue and coordinate with concerned MTPH salesperson in case of any technical issue arising from the sales transaction
o Promptly and accurately manage the collection, its verification and recording in books
o Handle other AR related task like VAT relief and CWT SOA prep and follow up.
Any other adhoc that maybe assigned to her as the need arises
Mandatory:
· Degree in Accountancy
· Minimum 1-3 years working experience in a Finance role
· Self-starter with a proactive approach
· Fair understanding of accounting principles including accrual accounting, reconciliations, general ledger journals, preparedness to learn more complex principles
· Well presented, good communication and negotiation skills
• Health & Life Insurance, etc.
• Comprehensive training program
• Global market strength and worldwide leadership in weighing
• A brand name that is identified worldwide with precision, quality, and innovation
• Thousands of patents, design and innovation awards A commitment to extraordinary service on our state-of-the-art equipment
Para aquellos que priorizan la precisión, Mettler Toledo es precisamente donde perteneces.
Referencia
Ubicación preferente
Job Type
Domicilio fiscal