? Prepare Manual Sales Invoice and Official Receipt
? Record entry of Receivables and Withholding Taxes (EWT) in Oracle
? Check and Validate recorded entry in Oracle
? Oversee accruals and credit and collections
? Prepares monthly summaries (Outstanding for collections / Outstanding Advances / Car Allowance / Car Maintenance)
? Update summary of for collections prior monthly closing
? Facilitate Bank transfer transactions
? Record closing process in Oracle– Closing A/R
? Record credit memo
? Check prepared summary of reimbursements
? Attends concerns of handled personnel, upper management and various clients and vendors
Check reimbursement through Xero/Zeno
