• Process payments and documents such as invoice, employee reimbursement

• Continuous follow up on the due accounts and collection of payments

• Update details of every stocks in the branch (e.g.,expiry dates, lot numbers, and complete count)

• Accomplish tax compliance and business permit processing before the deadline

• Verifies items billed against items ordered and received

• Efficient and timely preparation of sales and inventory report

• Perform other tasks as assigned