1. Prepare payroll of Staff Employee
3. Monitor Daily Cash Flow, IN (collection) and OUT (payables) of Company funds.
4. Compute rebates of Customers as well as Sales Agent Commission
5. Prepare Aging of Accounts Receivables of Customers
6. In-charged in the scheduling of daily deliveries to our customers
7. Prepare costing of products for Promotion.
8. Coordinates with the Companies Accountant for all BIR concerns.
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