Admin Staff
People360 Consulting Corporation
Date: 3 weeks ago
City: Quezon City
Contract type: Full time
- Ensure that all requestor must fill up Request for Payment Form.
- Ensure that all requests for payment have approval before processing.
- Prepare Check and Voucher and secure approval before processing.
- Release check and ensure the voucher is received by the requestor.
- Filling of check vouchers and ensures all necessary receipts are attached.
- Make cash withdrawals, deposit and other bank transactions.
- Perform purchasing activities such as canvassing, ordering to supplier, purchase order preparation and confirmation of delivery schedule.
- Monitor utilities and other bills and make on time payment.
- Give assistance to monitor all documents for delivery of liaison officer.
- Update admin monitoring of folders and check if documents are delivered on time.
- Encode official receipts of company use and from employees as input tax.
- Consolidate Service Invoices and Official Receipts issued for the month and to be submitted to accountant.
- Follows organizations guidelines and policy on Quality, Environment, Safety and Health (QESH).
- Commitment to responsibility and participation in the Quality, Environment, Safety & Health, and CSR programs and activities of the organization.
- Performs other job-related duties as maybe assigned from time to time.
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