*Encoding of Datas to Accounting System
*Responsible for the processing of documents with BIR/SSS/Philhealth/Pag-IBIG Fund & other government agencies
*Receives payment of unit owners/tenants (rental, association dues, etc.)
*Prepares, collates and processes, invoices and cheque requests
*Responsible for managing year-end cut off processes for Accounts Payable.
*Responsible for the accuracy and timely processing of bank deposits, billing or Statement of Accounts of unit owner/tenant
*Monitors check payment, contract period of unit owners/tenants
*Upkeep files/records of all Unit Owners/Tenants, suppliers, etc.
*Provides reports as required by Accounting and/or Credit & Collection Department.