Essential Duties

1. Data Entry

2. File Management

3. BIR

Responsibilities

1. In-charge of keeping and monitoring the recent and old files of the Accounting Department. Such as:

- Sales Invoices

- Delivery Receipts

- White copies of vouchers

- Other important documents

2. Support other Accounting Personnel/Associates

- Assist in the preparation of documents needed for compliance.

- Assist in preparing Deposit Slip of cheques for deposit.

- Updating the hospital details such as tax identification number, registered name, address, contact number, and email address.

- Call and email hospitals for verification, clarification, inquiries, and requests.

- Helps to coordinate with the other department for verification, clarification, inquiries, and requests.

- Coordinate with the collector or tother personnel for receiving documents purposes.

- Assist in double-checking the expense report of the delivery/collector personnel.

3. Perform other tasks that may be assigned to you from time to time.