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6th Floor PNB Makati Center (formerly Allied Bank Center), 6754 Ayala Avenue, Makati City

101-200 Employee/s

About Company

Asia Brewery, Incorporated (ABI) began operating as a beer company in 1982 with the inauguration of its first brewery in Cabuyao, Laguna.  It has since diversified to become one of the largest beverage groups in the country offering non-alcoholic and alcoholic beverages.  ABI has leading brands in several categories which include Cobra (energy drink), Absolute & Summit (bottled water) and Vitamilk (Soymilk).

In 2012, ABI began the distribution of yogurt products under its partnership with Grupo Leche Pascual (now Calidad Pascual S.A.U.).  In 2016, it spun off its beer and Tanduay Ice (alcopop) brands to form a joint venture with Heineken N.V.

Other Job Ads posted by the Asia Brewery Inc.

Posted 2 months ago

Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced Employee specialized in Financial reporting. Open for fresh board passer.Willing to render overtime. With good communication and interpersonal skills.Willig to work at Makati City. Principal Accountabilities:Checks and analyzes the entries of the Salesmen’s Daily Transaction Summary (DTS) with supporting documents and supplemental reports, ensures that the invoices are properly and completely filled up, and  requires the salesman to complete any blank portion/s of the invoices and/or documentsPrepares pre and post settlement report on a daily basisAccurately encodes the Salesmen’s daily transactions per outletAnalyzes computer generated Daily Sales Reports and compares with manually prepared DTSPrints and analyzes the collection schedules for the next routing dayChecks / updates the outstanding invoices against the collection schedulePosts validated transactions to update the sales and Accounts Receivables records of outletsConsolidates and prints the non-cash promotional expensesPrepares required and as needed reports for sales office management and/or Head Office to be submitted on timePrepares back up of all databases on a daily basisDetaches and files original credit sales invoices and other documents from DTSEnsures that all unpaid invoices are intact (per salesman, per route) and filed systematicallyEndorses to concerned salesman all stamped - paid invoices on a weekly basisLiable for any losses that may arise due to negligence in the performance of workComplies with company rules and regulationsPerforms other related duties that may be assigned from time to time