Midori Hotel and Casino
– This role will assist the Accounting Officer with updating the records on the ERP accounting system, checking and reconciliation of inventory, as well as perform physical inventories when needed
– Update, create and check newly requested item codes and maintain a soft copy in a folder.
– Provide critical assessment and matching of all PRS, PO, RR and Invoices generated thru the ERP System to be approved by the Accounting Officer.
-Ensures the maintenance in filing of a copy of Receiving Reports per business unit chronologically in soft (scanned copy) files and ensure the sales invoice and official receipts are attached.
– Perform additional responsibilities within the department as assigned