N/a
Polytechnic University of the Philippines - Bataan Branch
Prepare and send invoices to the clients.
Monitoring and collecting payments.
Maintain precise records of all incoming payments.
Building and maintaining strong customer relationships.
Generating insightful reports and analysis for management.
Handling and monitoring of the company’s vehicle registration, insurance & claims
Checking the receipts of ready-mixed concrete, Deliveries, and equipment rentals.
Monitoring the control cost versus purchases.
Prepare the actual cost of some special projects.
Checking and monitoring subcontractor's accomplishment report.
Generating insightful reports and analysis for management.
Process and manage all aspects of accounts payable, including invoice processing,
payment scheduling, and reconciliation.
Verify the accuracy and completeness of invoices, ensuring compliance with company
policies and procedures.
Collaborate with vendors and internal departments to resolve discrepancies and ensure
timely payments.
Encoding invoice details for monthly purchase records.
Handling and monitoring of the company’s vehicle registration, insurance, and claims.
Generating insightful reports and analysis for management.
Cash Custodian