Seachamp International Export Corporation

Manufacturing, Transport & Logistics

Taguig, Philippines


101-200 Employee/s

About Company

Other Job Ads posted by the Seachamp International Export Corporation

Posted 1 month ago

1.    Maintains a record of Accounts Payable and Receivables.2.    Posts and reconciles collections to SAP on time.3.    Review balance sheet accounts and expense accounts monthly.4.    Review credit/debit balances, refunds, adjustments, and claim denials.5.    Review Sales Invoices/Credit memos to various clients and to ensure timely and completeness of records.6.    Prepares Statements of Account / Billings to clients.7.    Prepares aging of receivables weekly and submit to local sales team.8.    Follow up collection to clients to either thru phone or in-person.9.    Reconciles, corrects and applies adjustments to payable and receivable records.10.  Monitors inventory movement.11.  Ensures strict confidentiality of financial records and other pertinent accounts of clients.12.  Uses independent judgment to handle and impart confidential information.13.  Compiles, records and documents vouchers and receipts accordingly for efficient retrieval of files.14.  Analyzes and communicates with Immediate Head prior to conclusion on matters requiring approval from higher authority.15.  Submits timely reports and other necessary documents.16.  Promotes a cooperative work environment.Performs other functions / duties as may be assigned from time to time

Posted 1 month ago

Documentation for Job mapping (Revision of Duties and Responsibilities of all employees) across all plants and companies.Documentation of Performance appraisal (may differ based on position), Performance evaluation (Self-assessment and Management assessment).Assist on our project for salary structure.Also assist on recruitment pooling for Seachamp Group and Mang Kiko.Handling other clerical works

Posted 1 month ago

Covers assigned accounts through regular visits.Reporting inventory position of outlets to Sales Executive in the head office.Secures Sales order / order slip from different outlets and coordinate in the head office at the same time for delivery purposes.Coordinates delivery schedule with payola/dizer and store.Ensures delivery items are properly received and displayed in the outlets.Updates and monitors inventory records.Secures Sales reports from the outlets and counter sales invoice.Assists in collection and remits payment immediately.