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Finance Staff
3 weeks ago
- Checks on supplies and reports on maintenance and repairs needed by the office
2. Prepares checks for disbursement after necessary vouchers have been cleared with the Heads of Department
3. Sees to the order and efficiency of enrolment periods (College, High School, Elementary)
4. Acts as Cashier for POS 1
5. Handles the disbursements of checks daily at appropriate hours
6. Encashes checks from different department to the bank
7. Follows-up cash advance liquidation from different departments
8. Performs all other functions related to the welfare of her office