1. Payment voucher preparation
2. Accounts payable aging updating, compare actual vs. system
3. Cash Advance Monitoring, including weekly petty cash replenishments
4. Cash Balance updating
5. Payroll in charge – Daily wage
6. Withholding Tax preparation
7. Government remittances – SSS/ PHIC/HDMF
8. Monitor the telecommunication expenses – Globe/ Sun
9. GEARS daily updating
A. Posting of Receiving Report ( RR )
B. Journal Voucher
C. Payment Voucher
D. Job Order encoding
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