• 1-2 years of experience in the field or in a related field
• - Familiarity with accounting programs and software

- Basic understanding of principles of finance, bookkeeping and accounting

• Update, verify and maintain paid and unpaid customer’s sales invoices.
• Prepare, give and assist all Sales Agents in providing Invoices and DR for receiving to customers for collection.
• Prepares entries in SAP System Sales Returns and Inventory transfer.
• Sort and monitors BIR Sales Invoices for bookbinding purposes.
• Assist with month-end closing.
• Maintains accounts receivable customer files and records.
• Prepare monthly detailed Sales Report.
• Performs other related tasks that may be assigned from time to time.