BS Accountancy
Pasig Catholic College
Pasig Catholic College
- Recruitment Vendor Management (Processing new vendor accreditation and contract renewal)
- Creating purchase order
- Assisting vendor inquiries
- Processing/Releasing training allowances
- Validating recruitment invoices
Bookkeeping, Data Entry, Admin tasks, Monthly Government Compliance processing,
- Processing and validating vendor invoices
- Releasing Checks for vendor payments and employee last pay
- Processing customer’s invoices
- Filing documents
- Withholding tax releasing
- Assisting vendor inquiries
- Auditing sales and other receivables from trade and non-trade to make sure all merchandise release was being paid accurately.
- Payment application from customers to properly account
- Bank reconciliation
- Creating reports needed for month end
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.