For BATAAN, PAMPANGA and BULACAN

Billing Payout:

2 weeks Billing Cycle * Friday Collection
Number of drop new derivers 80 parcel
NO MEMBERSHIP FEE

For Inquiries, please contact:

Pampanga – Gemaica Sadie: 09922645924
Bulacan – Nhing Dela Cruz: 0977017105

Requirement for Account Creation:

• ORCR Clean (Clear Copy/ Readable)
• Deed of Sale (if unit is under the owners name)
• Deed of Sale (if unit is under the owners name)
• Driver License (Clear Copy/Readable)
• Authorization Letter (Letter from the owner)
• Valid ID of Operator
• Unit Type : L300/H 100 etc.
• Billing Statement (Meralco/ Water bill/Telephone
• NBI/ Police Clearance
• Government IDs

For NCR

Billing Payout:

2 weeks Billing Cycle * Friday Collection
Number of drop new derivers 80 parcel
NO MEMBERSHIP FEE

For Inquiries, please contact:

Pampanga – Gemaica Sadie: 09922645924
Bulacan – Nhing Dela Cruz: 0977017105

Requirement for Account Creation:

• ORCR Clean (Clear Copy/ Readable)
• Deed of Sale (if unit is under the owners name)
• Deed of Sale (if unit is under the owners name)
• Driver License (Clear Copy/Readable)
• Authorization Letter (Letter from the owner)
• Valid ID of Operator
• Unit Type : L300/H 100 etc.
• Billing Statement (Meralco/ Water bill/Telephone
• NBI/ Police Clearance
• Government IDs

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments.

Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPE courses) and is familiar with accounting software packages, like Quickbooks etc

Responsibilities include:

• Recording day to day financial transactions and completing the posting process
• Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
• Bringing the books to the trial balance stage

• Documenting transaction details
• Putting together financial reports
• Fact-checking accounting data
• Notify senior staff of any accounting errors
• Calculate interest charges
• Recording financial transactions
• Tracking payroll data
• Mandatory Taxes (BIR, SSS,HDMF ,Phil-health )