# data[].attributes.body
Validate all received documents before processing payment

# data[].attributes.body
Utilities, monthly bills and remittances must be processed 5 days before due date

# data[].attributes.body
Reconciliation of abnormal and non moving accounts and proposed adjustment

# data[].attributes.body
Inform the requestor if there is any concern/issues on their request via email within 24 hours

# data[].attributes.body
Communicate with Admin & HR for all Utilities, monthly bills and remittances 7 days before due date

# data[].attributes.body
Ensure that all payments must be properly sustantiated

# data[].attributes.body
Ensure correctness of withholding taxes

# data[].attributes.body
Prepares BIR form 2307 to creditors whenever tax is withheld

# data[].attributes.body
Attend seminar and training regarding updates of accounting standards and BIR regulations and others published by HR

# data[].attributes.body
Reimbursement and Final claims must be processed within 24 hours.

# data[].attributes.body
No pending and backlog.

# data[].attributes.body
Weekly monitoring of

# data[].attributes.body
24 hours response time to employees reimbursement query

# data[].attributes.body
Enroll at review school and take the CPALE

# data[].attributes.body
Attend all internal programmed trainings published by HR and monthly department sharing session