Our Careers

Date posted: June 20, 2016

Responsibilities:

  • Preparing and monitoring of invoices to clients
  • Encoding of transaction data into the accounting system
  • Compiling compliance documents required by prospective clients, suppliers, government agencies
  • Filing/sorting of billings from suppliers ,paid check vouchers & invoice attachments
  • Generating and monitoring Form 2307 required by suppliers

 Requirements:

  • Accounting Graduate
  • With at least  one  (1) year  accounting experience 
  • Candidate must be a team player ; With highly reliable computer  skills and techniques
  • Hands-on commitment to getting the job done
  • Excellent communication and interpersonal skills
  • Proven ability to deal with clients’ finance department
  • Systematic and organized with keen attention to details

Please submit resume at Metro Combined Logistics Solutions Inc. Head Office, 20th Floor, Unit  2002 Antel Corporate Center , 121 Valero St., Salcedo Village , Makati City  or email resume  to recruitment@metrocombined.com

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