Responsible to check and prepare Cash & Check Vouchers of all accounts payables to suppliers includes posting to QuickBooks. Monitoring of all accounts receivables of the company and calling all customers if check is available for collection. Issuance of checks, bank reconciliation and monitoring of company cash position. Responsible to do bookkeeping, such as Cash and Check disbursement for monthly BIR reporting. Doing some Human Resource task such as manpower hiring, mandatory benefit remittance and making circulars related to company.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: 5 - 10 years
Experience: Less than 6 months
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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