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Process bill for payments

Issue checks for accounts payables.

Maintain /File Original Copy of Check Vouchers of all Company's

Transactions

> Input/type vouchers, invoices, checks account statement report & oth

records

File & tally deposits

Arrange money to be delivered to bank

Protects organizations value by keeping information confidentially

vvY

vvY

SEMINARS/TRAINING ATTENDED:

STANDARD FIRST AID AND BASIC LIFE SUPPORT

CPR/AED COURSE

PHILIPPINE RED CROSS

TRAINING CENTER, Cabanatuan City, Nueva Ecija

JUNE 27-30. 2016

CHARACTER REFERENCES:

MR. MICHAEL CANDO

NEW RL TRANSPORT CORP.

Operation Manager

Cp No. 091********

do hereby certify that all above information are true and correct to the best of my

knowledge and belief.

ELIZABETH FLORES MAESTI

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