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.
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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