Handles the preparation of accounts receivable monitoring and follows up with clients for all uncollected receivables. Ensures timely collection of accounts receivables.
Prepares Official Receipt and other documents and recording of service income to our accounting system.
Audits billings and documentation of vendors/suppliers prior to preparation of payment voucher. […]
Audits billings from our Companys Health Maintenance Provider for our employees prior to the preparation of payment voucher.
Audits Cash Revolving funds through actual counts and checking of supporting documents. […]
Recording...