Log received documents in excel report and file their Transmittal forms
Sort and file hardcopy documents according to their series and customer names
Access documents scanned by Logistic and Technical staffs and split these into individual file and rename them according to document type and number
Process OCR (optical character recognition) conversion of individual scanned documents thru DocuShare OCR
Provide document copies needed for evidence, reference or proof.
Follow Standard Operating Procedure of Department and Company Rules
Conduct monthly and surprise inventory audit.
Prepare documentations for audit and BIR requirements.
Participate in all Quality Management System (QMS) related trainings.
Report any identified non-conformity.
Perform other task related to the position.
Qualification
Bachelor’s / College Degree
Complete of data base file provided
Prepared monthly billing and transmittal of meter reading
Preparing of transmittal of returned copy of billing statement to accounting records
Proficient in Microsoft Office
Ability to multi task
Organizational and time management skills
Basic understanding of clerical and administrative procedures
Reliability and a strong work ethic
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Accounting Assistant • Makati, National Capital Region, PH
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