To provide complete and accurate costing on various inventory ledgers on a real-time basis to guide management in making financial decisions.

• Controls the Petty Cash Fund, Working Fund, Revolving Fund, and Emergency Fund.
• Monitors the status of Cash Advances (CA) and ensures that only members with authorized CA and no outstanding advances shall be given cash advances.
• Receives Trade Checks from Finance for approval/signature.
• Controls the Units 201 File of remanufactured and reconditioned units: Receiving, Recording, Safekeeping, and Releasing.
• Process Cash Vouchers to record payment immediate or emergency use of funds.
• Based on Summary of Materials Usages/ Released extracted from system.
• Summarizes and consolidates all transactions relevant on issuance of materials for purposes.
• Computes for the total delivery expense and labour cost incurred by drivers during direct deliveries of units to customers location.
• Coordinates and collaborates with interfaced Department to expedite the gathering and/or receipt of documents and forms needed in the preparation of timely, complete and accurate replenishment of fund.

• Graduate of BS Accountancy or any Business-related courses.
• Must be computer literate, analytical, innovative, flexible, result-oriented, team player, and honest.
• works with integrity, and resourcefulness, and has good time management skills.
• Fresh graduates are welcome to apply.
• Willing to work in Novaliches, Quezon City.