Disbursement Associate
Bellarmine International Corporation
職位描述
福利待遇
法定福利
Pag-Ibig 基金, 菲爾健康, SSS/GSIS
簡介
- Handles and monitor of Cash Advance transaction
- Liquidates cash Advance/replenishment
- Handles daily disbursement fund
- Updates Bank reconciliation
- Summarized monthly paid Utility bills and prepares EWT on Telephone, Electric and Water Bill
- Summarized monthly filed EWT
- Summarize weekly/monthly total PCF expenses
- Files specific documents for recording purposes
- Other task assigned by Immediate Superior
職位要求
- Bachelor Graduate, preferably Accountancy, Management and/or Business Administration
- With at least 6 months related experience
- Excellent communication skills
- Computer literate (Word,Excel and Powerpoint) and computer savvy
- Can work under pressure
- Ability to perform teamwork and/or independently
- Ability to analyze complex situation
Elle Ylasco
HR ManagerBellarmine International Corporation
回應率高
工作地址
4/F, One E-Com Center, Harbor Dr, Pasay, Metro Manila, Philippines
發布於 28 April 2025
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