I have a strong background in:
BOOKKEEPING
HUMAN RESOURCE MANAGEMENT
ADMINISTRATIVE ASSISTANCE
DATA ENTRY
DATA ANALYSIS
As the designated Bookkeeper of the Hospital:
1.
Summarizes inventories of supplies and materials of saleable and non-saleable
items (General Fund).
2.
Consolidate consignment inventory report for the consigned medical supplies.
3.
Prepares and checks payrolls, vouchers, and supporting documents.
4.
Records claims for payment on respective registries of appropriation and obligation/
index of salary payments.
5.
Prepares Monthly Journals of Bills Rendered for receivable from PHIC.
6.
Prepares monthly Collection report regarding the payment of PHIC claims.
7.
Computes Annual Withholding Tax of hospital employees.
8 . Coordinates with the Budget Office on matter related to appropriation allotments
and obligation.
9.
Submit lists of private doctors with their corresponding withheld taxes every quarter to BIR.
10.
Performs other tasks as assigned.
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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