Ensures all documents related to the section properly filed for reference.
Ensures all Accounts Receivable and Accounts Payable tasks are completed in a timely fashion
Ensures all payroll records are maintained and updated for on time processing
Ensures the accuracy of all charges and credits posted to the individual accounts.
Processes invoices/folios promptly and to render interim and monthly statements and follow-up letters on a timely basis.
Ensures that the posting of invoices and settlements is up-to-date and that payments are correctly aged.
Receives material orders and stores appropriately
Ensures that group billings are completed as per contract.