S• Filling System using Numeracy and Alphabetical SystemHanding incoming calls from the internally and health facilitiesReceive the incoming payment and prepare it for approval stage to the manager. Recording payment to the outgoing book to prove that payment is submitted todifferent sections.• Makes calls to servicer provider to submit their tax invoice fi they don't do so. • Make sure that all payment are in the safety place to avoid misplace it * Update Database of student at Nursing College• Create new Personal Salary(PERSAL)Creating number crunching of the amount that have used for every payment.• Booking of venues for meeting• Filling of monthly report and registers

Capturing requisition for payment on Logistical Information System (LOGIS) Approving payment requisition number on Logistic Information System (LOGIS)Assists with the completion of monthly bank reconciliation.Maintain all accountable forms including Accommodation and Claims Receive and verify payment and requisition.Record all invoice in order.Assists in print and distribute monthly financial report.Maintain a filling system for all financial documents.Prepare, verify and process payment and coding payment document. Prepare batches of invoices for data entryAssists in managing petty cash.Maintain update vendor files and files numbers.A s s i s t s in verify that transaction comply with financial policies and procedures.Sorting and filling of used trip authorization and invoices(accommodation) Monitor and order office suppliers.Monitor and verify payment on the shelves and systemAssist in de-committing order.