To ensure PPG payables to vendors and suppliers and other company-related expenses are properly initiated for approval in a securely and timely manner. […]
Manages vendor/suppliers accounts and prepares reports for daily funding requirement.
Process disbursement request for payment in a secure and timely manner and ensures the transactions are successfully completed. […]
Manages and process disbursements for shared services through various payment methods, including PalawanPay portals.
Maintains an updated and organized disbursement documents for proper record-keeping. […]
B.S. degree in Accountancy...