Job Description:

• Review accuracy of purchase invoices 
  
• Consolidate packing lists of suppliers 
  
• Invoice the orders timely and accurately 
  
• Respond to client's inquiry on packing lists/invoices 
  
• Research claims related to purchase and freights 
  
• Prepare credit notes 
  
• Organize and maintain files 
  
• Coordinate and compile daily reports 
  
• Other documentation duties 
  

Skills Required:

• Knowledgeable in MS Programs especially MS Excel  
  
• Competent keyboard skills 
  
• Attention to detail 
  
• An ability to work individually and as part of a team 
  
• Knowledge in Payroll Accounting & BIR Filing is an advantage