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Funds / Balance Sheet Reconciliation & Analysis of Corporate Accounts
Master Data Custodian - Vendor Creation Corporate, Profit Center & Cost Center creation for total SMF. Material Master Creation for Division Office.
Payment Request Memo processing for billings of Corporate, Goods Receipt Processing for Division office i.e. OGC, Audit, CAG, etc.
Supplies procurement and custodian for CPB team.
Other tasks that will be assigned as needed.
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