Here are my skills and my job profiles which I liked most when I took this job before:
-Received and processed invoices from Contractors and Suppliers
-Postings of invoices on the internal database
-Done thorough analysis of invoices to determine if it is in accordance with company standards or if it
was in accordance with the contracts of third-party suppliers.
-Circulate invoices for approvals of payments
-Prepare Certificate of payments of Invoices for the Finance Department as well as the Ready-For-
Services, Provisional or Final Acceptance of the services rendered by the Contractors to the company.
-Support office requirements and sometimes maintenance.
-In-charge of building facilities, Staff update on the Database, and preparing necessary permits and
other staff and outsourcing-related requirements.
-Rendered additional tasks if needs arise.
Verified
