Accounting Staff

The Laguna Creamery Inc

Biñan

On-site

PHP 167,000 - 257,000

Full time

6 days ago
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Job summary

The Laguna Creamery Inc. is seeking a Billing Clerk in Laguna to support invoicing, credit/debit memos, and related documents, ensuring timely processing and proper filing.

This role requires at least 1 year in billing/collections, basic accounting knowledge, and proficiency in MS Office; SAP is a bonus. You will assist in releasing DRs, ensuring documents are signed, and maintaining electronic and physical filing systems.

Qualifications

  • Bachelor's degree in business-related field (BSA/BSBA).
  • At least 1 year of experience in billing and collections.
  • Basic knowledge of accounting and billing.
  • Proficient in MS Office; SAP is an advantage.

Responsibilities

  • Ensure accurate and timely countering of invoices on a weekly basis.
  • Handle printing, monitoring, and record-keeping of credit memos, debit memos, and consignment invoices.
  • Release received invoices/Delivery Receipts (DRs) in a timely manner.
  • Ensure all documents are properly signed and acknowledged.
  • Maintain systematic filing and perform scanning of received invoices.

Skills

Billing and collection
Finance process

Education

Business-related degree (BSA/BSBA)

Tools

MS Office
SAP

Job description

To support the billing and accounts receivable process by ensuring accurate and timely processing of invoices, credit/debit memos, and related documents, while maintaining proper filing, monitoring, and coordination to aid in collection and reporting activities.

DUTIES AND RESPONSIBILITIES
  • Ensure accurate and timely countering of invoices on a weekly basis.
  • Handle printing, monitoring, and record-keeping of credit memos, debit memos, and consignment invoices.
  • Release received invoices/delivery receipts (DRs) in a timely manner
  • Ensuring that all documents are properly signed and acknowledged.
  • Maintain systematic filing and perform scanning of received invoices.
QUALIFICATION
  • BSA/BSBA or any business-related course
  • At least 1 year experience in the same field/Billing and collection
  • Basic knowledge of accounting and billing
  • Proficient in MS Office and SAP an advantage
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