BS IN BUSINESS ADMINISTRATION MAJOR IN FINANCIAL MANAGEMENT
TAGOLOAN COMMUNITY COLLEGE
TAGOLOAN COMMUNITY COLLEGE
Responsible for cash releasing such as allowances, payroll, commissions/incentives, cash advances, petty cash and any cash disbursements related to the company. Ensuring that all completed Petty Cash Reimbursement form for fund disbursed are submitted and approved by the manager or from the top management.
Prepare balances report for replenishment.
Responsible for maintaining hard copy of report, attached the supporting documents of cash releases.
Ensuring all document are recorded to the SAP system and for;
Reconciliation
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.