1. Recording and Collection Receipt (Daily)
- Encoding in excel file the daily collection Receipt forwarded by AR Team
- Writing in Index by CR series and per collector for Monitoring
2. Bank Reconciliation (Cash inflow and outflow - Monthly)
- Identifying the transactions in passbook by writing its reference - CR Number for credit and CV number for debit
3. Globe Process Monthly
- Printing of all bills
- Identifying the phone holder's name
- Encoding summary of payment
- Encoding breakdown of usage plan
- Entry in SAP
4. Manual Updating and Recording of Books (Monthly)
- Sales Book
- Cash Receipt Book
- Purchase/Importation Book
- Cash Disbursement Book
5. Tax Certificates Process (Quarterly)
- Recording in excel file the 2307 and 2306
- Photocopy and scanning of 2307 & 2306
- Renaming of scanned pdf file per tax certificate
6. Filing of Documents
- Globe Bills (Per holder's name)
- Collection of receipts (Per month/Per bank in folder)
- Tax Certificates (Per Alphabetical)
Job Types: Full-time, Permanent
Benefits:
- Paid training
- Promotion to permanent employee
- Staff meals provided
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
