Scheduled follow-up with customers for due collections and recording of cash / cheque payments from customer. Bank reconciliation and weekly monitoring of bank balances. Reviews and process journal entries.

Payment of BIR taxes online ( eg. 2550M,1601C,1601EQ, etc. ) Handling communications with suppliers and customers via phone and email.

Monitoring and follow-up of BIR 2307 from Customers. As well as, generating BIR 2307 for Suppliers.

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