1AMI Manpower Agency, Inc.
JOB DESCRIPTIONS
Maintain and monitor accurate daily inventory records all aviation locations.
Perform regular reconciliation between SAP system records and the master inventory file
Coordinate with clients on inventory balances and movements
Liaise with depots and airport personnel to investigate, resolve, and document any inventory discrepancies
Prepare and process daily invoices for all sales transactions
Coordinate with the Sales team on pricing and transaction details
Monitor invoicing timelines to prevent delays
Create and process Purchase Requisitions in SAP
Monitor and follow up on Purchase Orders to ensure timely approval, release, and delivery of requested items.
Prepare and process Requests for Checks for approved Purchase Orders, Airport Billings, and other billings.
Follow up on APVS and payment processing status
Maintain organized records of payables transactions for monitoring and audit purposes.
JOB QUALIFICATIONS
Bachelor’s degree in Accountancy, Financial Management, Business Administration, Management Accounting, or other related business courses.
Basic understanding of reconciliation, invoicing processes, and documentation control is an advantage.
Proficiency in Microsoft Excel and Google Sheets, including formulas, data organization, reconciliation, and report preparation.
Ability to manage shared files, collaborative tracking sheets, and real-time data updates using Google Workspace.
Willingness to learn SAP or similar ERP systems.
Strong attention to detail and ability to maintain accurate records.
Work Location: In person
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This role has been verified for authenticity, market-rate compensation, and remote eligibility.
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