Accounts Payable Officer
Lucena United Doctors Hospital and Medical Center
Total years of experience :15 years, 8 months
Prepares Check and Cash Vouchers using the Bizbox System (Hospital Accounting System)
Post and print daily purchase report
Monitor and schedule maturing payable to suppliers and other expenses
Prepare monthly reconciliation statements necessary for payment of Special Care Unit’s shared income
Prepare monthly Bank Reconciliation
To update and prepare schedule of Outstanding Accounts Payable to Suppliers
To file all released and paid vouchers
Dean's Lister Working Scholarship Award - Gold Medal Active Member - Departmental Award (College of Business Administration) Certificate of Recognition ( Religious Education - Leader ) Certificate of Appreciation ( Guest Speaker )