日本と海外をつなぐクラウドソーシング

Manila Symphony Orchestra

Administrative Staff

2012/07～ 2016/01

• Recording, filing and organizing company’s database and documents.
• Encoding of payroll.
• Preparing and releasing of pay slips.
• Liquidating company’s expenses.
• Preparing and reporting company’s income and expenses.
• Prepares payment/check vouchers (PV/CV) for approval by authorized approving officer.
• Facilitates the release of checks and payments to suppliers, service providers, and staff.
• Facilitates bank transactions.
• Dealing with some suppliers.
• Managing of Season Concert (Ticketing and Logistics).
• Inventory of ticket sales and merchandise.