Job Description:

• Processes crediting of various employee’s credits such as reimbursements, cash advances, and company.
• Books Account Payable for Fund Transfers and Time Deposits.
• Prepares Letter of Authorization and Payment Voucher for Manager, Salaried, and Hourly Payroll.
• Processes trade and non-trade foreign remittances in USD currency.
• Registers trade invoices (USD Currency) for reporting to Central Bank (BSP).
• Processes urgent check payments for same day release such as Petty Cash replenishment and Special MC.
• Prepares Letter of Authorization and Payment Voucher for Dealer Salesman Incentives.
• Prepares the actual receipt of cash from foreign inward remittances.
• Records forex gain/loss from trade and non-trade USD remittances.
• Performs safety duties and responsibilities and compliances with all safety standards indicated in Safety Manual.
• Performs other task that may be assigned from time to time.

Qualifications:

• 4 years Business Course or Accounting-related Course
• Open to fresh graduates
• Computer literate, Basic Excel, Basic Accounting
• Willing to be assigned in BGC

Job Types: Full-time, Permanent
Benefits:

• Paid training

Schedule:

• 8 hour shift
• Overtime

Supplemental Pay:

• 13th month salary
• Bonus pay
• Overtime pay