The offer is finalized

Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Similar offers

Apply Now!!! Bancassurance Sales Executive

**Job description**:Offer product solutions on financial needs of BPI customersProvide excellent customer service and after-sales service to clients of BPIPr...

From Bpi-Philam Life Assurance Corporation - National Capital Region

Published a month ago

Sales And Reservations Associate

Attends phone inquiries as well as walk-ins in the absence of the Sales Manager- Sends corporate and contracted rates as instructed by Sales Manager & Reserv...

From Hotel Celeste - National Capital Region

Published a month ago

Sales Officer

**Sales Officer****Responsibilities**:- Should be able to recommend the appropriate products/services to new clients and be able to direct customers to play ...

From Tri7 Solutions, Inc. - National Capital Region

Published a month ago

Inside Sales Representative

Responsible for administrative and sales support to assigned Partner Account Manager and In-House Accounts to achieve repeat sales. Ensure effective implemen...

From International Micro Village Inc. - National Capital Region

Published a month ago

System Assistant

return to results

System Assistant

Company:

Comglasco Ag

Place:

Sales

Report this offer

Suggestions:

See more offers of employment in Sales

See more job offers in National Capital Region

Details of the offer

Job Description
Daily Collection Report (DCR)
Daily and Weekly Sales, Collection and Receivables Reports
Weekly Cash Receipts Journal (CRJ) Generation
Weekly Accounts Receivable (AR) Generation
Weekly Sales Journal (SJ)
Weekly Invoice Register (IR)
Weekly Inventory Unit Activity Report
Weekly Customer Management Details (CMD)
Posting of Inventory Adjustment Journal (IAJ/Purchase Journal (PJ)
Peachtree Inventory Adjustment Report (PTIAR)
Conversion Form – for items converted into cut sizes, as needed
Responsible for all system encoding such as but not limited to:
Sales Invoicing
Credit Memo and Debit Memo
Posting of Payment
Posting of Inventory Adjustment Journal (IAJ) for PAR-Release transactions
Cashiering Duties
Handling of rental and utility payments
Petty Cash Fund Custodian duties (limited on the following schedule 8:30AM to 9:30AM; 1:00PM to 1:30PM; 4:30PM to 5:00PM)
Handling of Sales Collection Fund and Collection Report Checking
Safekeeping and filing of used and unused accountable forms such as Sales Invoice (SI), Provisional Receipt (PR) and Collection Receipt (CR)
Checking of sales transactions as to credit, price, minimum delivery and approval guidelines

Job Qualification
College Level (BS Accountancy / BS Business Management/ BS Info. Tech)
Graduate of any four-year Business course or any related field Accounting graduate preferred.Knowledge in bookkeeping and inventory background preferred Willing to be deployed to different branch locations.

Knowledge in basic Accounting and has good analytical skills
Proficient in MS Word and Excel
Must have good oral and written communication skills (English)
Must be highly motivated and keen to details
Must be trustworthy