Job Responsibilities:- Responsible for petty cash releasing and monitoring of liquidations for funds taken from Petty Cash Forms. Prepare regular petty cash replenishment and encash PCF replenishment checks.
Responsible for branch cash card advances monitoring and liquidations with complete supporting documents verification and validation.
- Responsible for monthly updating of branch manual sales journal as emailed by Cebu head office.
Responsible for accountable forms monitoring for the branch.
- Other Adhoc tasks to be assigned as the need arises.
Must be a graduate of BS Accountancy, Management Accounting, Accounting Tech.
- Proficient in Microsoft applications (MS Word, Excel)
At least one year working experience in general accounting, accounts payable and accounts receivable.- Customer oriented, self-starter, responsible and can do work with less supervision.
Willing to be assigned in Tanyag, Bagumbayan, Taguig City.
- Fresh graduates are encouraged to apply.
Job Type: Full-time
Pay: Php17,
- 00 - Php20,000.00 per month
Benefits: - Opportunities for promotion
Paid training Promotion to permanent employee
Schedule:
Day shift
Supplemental Pay: Overtime pay
* Performance bonus
