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Accounting Staff

1 Year or Less

CellPrime Distribution Corp.

Established in 2003
51-200 Employees
Tulips Center Bldg. Rm 207 A.S Fortune St., Bakilid, Mandaue City, Cebu
Total vacancies for this job title: 1
Posted On: September 13, 2021
Job ID: 388509

Details

About us: Cellprime Distribution Corp. is a leading Philippine-based distribution company that is deeply rooted and engaged in the industry of Information, Telecommunications, and Technology. Distributing products from global mobile and technological companies-namely, Huawei, Nokia, and the Philippines telecommunications giant, Globe Telecom, Inc.
 
ACCOUNTING STAFF
 
Job Description:
 
Accounts Receivable:
  • End of the day checking of daily accounts receivable (sales by agents) vs. Deposits in bank or remittance centers vs. IOTA report.
  • Prepare daily sales and collection reports (DCR) by an agent for CP5 and CP6.
  • Prepare a weekly report on uncollected sales (Accounts Receivable) by agents/AR Aging Summary Report.
  • Prepares monthly sales report for CP5 and CP6 (should match with IOTA report)
  • Monitor consignment of Tattoo/broadband sticks and bill/invoice TRS, accordingly.
Outbase Account Receivable:
  • Shared services for Project/ Sales/Finance.
  • End of the day checking of daily accounts receivable (sales by agents) vs. Deposits in bank or remittance centers vs. IOTA report.
  • Cashier
Accounts Payable:
  • Daily encoding of Letters of Purchase (LOP) to Globe in SAP (with reference to Globe's dealer portal and IOTA).
  • Creates AP Voucher in SAP based on approved RFP.
  • Preparation of PO for every purchase request submitted by each department.
  • Prepare and review canvass requests.
  • Filling of documents. 

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