I am knowledgeable on Microsoft word, excel and power point. Have tolerance and willing to be trained.
Flexible to changes and willing to work with pressure.
MY RESPONSIBILITY AS A GENERAL CLERK ARE THE FOLLOWING.
? Make vouchers of daily business transactions focusing on the loan releases.
? Make and Released Check of every debtor.
? Update the subsidiary ledgers of every member.
? Encode/record the data of every debtor.
? Record all the transactions on the Cash Disbursement Book.
? Compute rebates.
? Update Daily Cash Position and Collection Report.
? Make Recommendation and appointment Letter of Hired Employees
? Do Banking Transactions such as deposit cash and checks, fund transfer and send confirmation requests.
? Replenish Petty Cash
? Pay and File BIR forms such as 1601-C and E.
? Pay Communication Bills.
? Monitor and Request/Buy Office Supplies.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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