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• Processing of company disbursement
• Classify and record expenses per project
• Monitoring of Unliquidated Cash Advance and validate attached documents upon presentation of liquidated CA
• Assists in preparation of billing
• Prepares report upon request of Accounting Head
• Knowleadgeable in Quick Books is a plus

Other Qualifications: Proficient in MS Word, Excel. Hard working and can work under minimal supervision.

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