Segregate and sorting SOA, invoices and other attachments.
Maintain and filing of file copies.
Checking and review invoices and SOA
Encoding of Invoices number in Invoice, Billing Statement, CR, OR & PR
Scan Invoices for proper tracking of documents.
Assist during BIR Audit
Educational Qualifications: Bachelor's degree in Accounting, Finance, or related field.
Experience Level: Less than 1 year of experience in particularly in Invoices.
Skills and Competencies: Proficiency in billing, audit, and bill management. Strong skills in auditing, attention to detail, managing statements of cash flows, and bookkeeping accounting.
Responsibilities and Duties: Handle tax preparation, filings, and report discrepancies. Ensure compliance with state and federal regulations. Perform regular audits and bookkeeping tasks.
Working Conditions: Office setting with standard hours; may require extra hours during tax season.
Qualities and Traits: Detail-oriented, adept at managing multiple tasks, analytical, ethical, and possesses strong numerical skills.
