office based

"ADMIN/LIAISON officer"

Monday, tuesday
- update purex
- update cashflow
- process and filing of sss philhealth pagibig via online.
- issuance of memos if any
- book keeping
- update 201file if necessary

Wednesday
- process request for payment ( opex related)
- process vouchers

Thursday
- bills payment including sss pagibig philheath if any
- bank transactions if any
- filing and submission of govt documents if any
- process of mothly payroll if any

Friday
- bank transactions
- check issuance
- issuance of payroll ( workers and regular)