OVERALL TASK: Primarily responsible for overseeing the liquidation process of financial assets, ensuring that all transactions are executed accurately and in accordance with regulatory standards and company policies. Handles credit memo to merchant.
1. Revenue Assurance
a. Gather monthly report for each site
b. Prepares revenue report to client
c. Prepare and send electricity consumption reports
2. Official Receipt
a. In coordination with the Tech Team, prepare OR for every transaction
3. Liquidation and reimbursement
a. Assist Finance Officer and accounting in the liquidation and reimbursement process.
b. Review and verify documentation related to liquidation requests, ensuring completeness and accuracy.
4. Check and Voucher Preparation
a. Assist Finance Officer and Accounting in the voucher preparation.
5. Electricity Monitoring
6. RFP Billings
7. Scanning of Finance and Accounting Documents
8. Any task that may be assigned by the Finance and Accounting Department
Job Type: Full-time
Pay: Php17,000.00 - Php20,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 10 hour shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Overtime pay
Work Location: In person