- Payroll
- Processing Government of new emoloyees
- Bir Report
- Release and monitoring supplier 2307
- Cash Disbursements and purchasing order monitoring
- Ensure release of payslips
- Respnsible of filing 201 files
- Request and liquidation of petty cash
- Cipy, uodate and organize various office documents Complete data entry as needed
- Prepare check payments and voucher
- Perform other duties as assigned
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