JOB DESRIPTION
• Responsible for daily review and reconciliation of outbound and received transaction from DC to stores (DR vs PCRV).
• Investigate issues and discrepancies of delivery against receipt
• Liaise with IT and Operations on issues of discrepancies
• Ensures accuracy of transaction details for charging/billing
• Provide monthly billing report to Finance
• Perform any other duties as assigned by the Superior
MINIMUM REQUIREMENTS
• Candidate must be college graduate
• With Accounting/ audit experience (preferred)
• Data entry experience
• Proficient with MSO, especially word and excel
• Must be analytical and process oriented
• Excellent communication and organizational skills
Job Types: Full-time, Permanent
Salary: From Php15,000.00 per month
Benefits:
• Flextime
Schedule:
• 8 hour shift
• Day shift
• Shift system
Supplemental pay types:
• 13th month salary
• Overtime pay