Search Results: 3 vacancies
# Conduct Training Needs Analysis every January of the year to identify the training needs of each department.
# Creation of Training Plan for the Fiscal Year based on the Training Needs Analysis submitted by every department.
# Ensures 70% implementation of Training...
Role Overview:
• Prepare deposits slips for cash and check collections daily and issue OR/CR for cash collections from walkin customers and non-trade transactions.
• To prepare list of unreleased checks and coordinate the unreleased checks with the concerned departments...
...transactions to ensure timely and accurate monthly and yearly accounts payable closing. Validate payment reconciliation against invoices/bank records/aging
Support the preparation of the monthly accounts payable and payment status reports for accountability purposes....
