Assist Manager to control the issuance of invoices of machine sales and service with accuracy, completely and in-time.
Control issuance of invoices, debt and credit notes of machine and service sales with accuracy and timely.
Prepare and check invoices, debt and credit notes, Statement of Account of customer non-trade to related functions.
Check and control the mailing of Statement of Account of customers aging between 31 – 60 days.
Prepare and check Out-put VAT Report for all Sales of Good Transaction with accuracy and punctually.
Check the accuracy and timing of Monthly Reports.
Control and check the increased option on rental machine in Monthly Sales Orders Report (Based in Oracle Report).
Check and update record the status of stop and start service of customer in AS400 system for Billing System.
Summarize the reason codes of credit notes issuance.
Prepare a certified true copy of Tax Invoice as per customer request.
Archive invoices with accuracy, completely and in-time.
Bachelor Degree in Finance or Accounting.
Minimum 1 year experience in Finance or Accounting.
Good command of English skill.
Work well under pressure situation with matured characteristics.