Job Description
Job Description
- Ensures that all Site’s transactions are properly documented (Sales Invoice, Credit Memos, Delivery Receipts, Gate Pass, Official/Provisional Receipts, etc.), accounted, and taken up into the Accounting System.
- Ensures that an Efficient Inventory Management is in place for Company’s Large Bulk Stocks, cylinders, and all other Gas and Non-Gas items.
- To satisfy Customers’ concerns and queries (both internal and external customer including queries from Management).
- Coordinates with Credit and Collection Supervisor to ensure that all customers comply with their set credit limits and credit terms.
- Prompt and timely submission of accurate and reliable reports.
- Ensures that all collections (Cash and Check) are accounted for and deposited on time.
- Act as a custodian of Company’s assets and all fixed assets on site. To update and reconcile these on a regular basis with Head Office’s fixed assets Re...
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Submit ApplicationJob Details
- Location meycauayan, bulacan
- Job Type Full-time
- Category Finance
- Posted Date June 23, 2026
- Application Deadline August 02, 2026