Review of disbursement requests submitted through Central Accounting Office Payments System including those with Purchase Orders and update GP-Payable Module
Prepares billing invoices of concessionaires and affiliates and from time to time, and preparation of Statement of Account requests from various units […]
Assists in the review of liquidation reports of projects and coordinate submission of supporting documents (invoices, receipts, statements of accounts, etc.)
Assists in summarizing and recording of job orders and other non-cash transactions such as electricity, water, PABX calls, etc […]
Administrative...