Experience: 2 - 5 years
Provides aging summary for liquidated and unliquidated cash advances. Transaction receipts, invoices, DRs, receiving copy and others for attachment to billing. Responsible in monitoring of fluctuating funds for business units.
Experience: 1 - 2 years
Record the liquidations in system based on complete documents for proper accountabilities. Record the deposited cash from the rejected sales not included in business unit funds.
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
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