• Bookkeeping: AP, AR, Account Reconciliations, Payroll 

• Positive Teamwork and Collaboration 

• Multi-tasking person and working under pressure 

• SAP and Microsoft Office Suite 

• Responsible for Accounts Payables, monitoring and posting Journal Voucher to the system, billing transactions and collections.

• Doing monthly reports for Payables.

• Handling the official receipts, sales invoice, and billing invoice.

• Checking of payroll.

• Under Sales Accounting department, highlighting sales or receivables from customers.

• Provide support to managers, salesmen and supervisors undertaking clerical tasks such as typing, filing, making phone calls, handling emails, reports and using accounting software for bookkeeping.

• Posting collection and tax set-up or BIR Form 2307 of a customer account in SAP system.

• Responsible for daily reporting of Sales report, Delivery Order and Sales Order report to the managers.

• Organizing files of the customer account and daily monitoring of Excel files.