Account Payables:

·Expense Report Checking, encoding, PIN and PPY

·PCF Custodian and replenishment with PIN

·Smart Billing renaming and printing.

·PIN of Lenerma not uplifted.

·PIN of Corporate Credit Card

·BIR 2307 of checks and other payments

·PIN of PDN

Account Receivables:

oManage AR accounts assigned to her and agreed upon, performing functions such as but not limited to:

oPromptly update of AR aging (which means have to religiously and consistently follow thru the accounts under care thru email and preferably thru proactive outgoing phone calls.

oPromptly and accurately bill sales, dispatch sales documents, take action of any documentation issue and coordinate with concerned MTPH salesperson in case of any technical issue arising from the sales transaction

oPromptly and accurately manage the collection, its verification and recording in books

oHandle other AR related task like VAT relief and CWT SOA prep and follow up.

•Health & Life Insurance, etc.

•Comprehensive training program

•Global market strength and worldwide leadership in weighing

•A brand name that is identified worldwide with precision, quality, and innovation 

•Thousands of patents, design and innovation awards A commitment to extraordinary service on our state-of-the-art equipment