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Funds / Balance Sheet Reconciliation & Analysis of Corporate Accounts

Master Data Custodian - Vendor CreationCorporate, Profit Center& Cost Center creation for total SMF. Material Master Creation for Division Office.

Payment Request Memo processing forbillings ofCorporate, Goods Receipt Processing for Division officei.e.OGC, Audit, CAG, etc.

Supplies procurement and custodianfor CPBteam.

Other tasks that will be assigned as needed.