Qualifications:- Fresh graduate / less than 1 year of experience
2. Bachelor's degree in finance, Accounting, Business, or any related field.
(MUST HAVE)
- Previous experience in banking, financial institutions, or regulatory reporting is preferred.
- Proficiency in data analysis and reporting tools.
(MUST HAVE)
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills.
- Ability to work collaboratively in a team environment.
- Adaptability to changing project requirements and timelines.
- Job Description
Responsible in processing Import Bills booking and payments and assist to NON -LC (DA/DP/OA/DR) transactions when necessary. And responsible for processing of issuance and cancellation of Bank Guarantee Shipside Bond (BG) transactions.
- Processing of Import Bills (IB) by preparing and sending SWIFT messages to settle payment of inward bills sent for collection; to authorize negotiation or lifting of the reserve and advice of refusal of discrepant documents.
- Processing of booking & payments for Import Bills or if to be booked to Trust Receipt.
- Processing of Bank Guarantee Shipside Bond applications & cancellations. Checks completeness and propriety of signed BG forms and indemnity/TR forms, draft (in case of Usance LC).
- Assists in processing of NON-LC [document against payment (DP), documents against acceptances (DA), open accounts (OA) and Direct remittances (DR)] when necessary.
- Performs other tasks assigned by supervising officer to address ad-hoc requirements.
Job Types: Full-time, Fixed term
Contract length: 3 months
Pay: Php16,000.00 - Php18,000.00 per month
Benefits: - Health insurance
Life insurance
- Opportunities for promotion
Promotion to permanent employee
Schedule: Evening shift
Supplemental pay types:
Overtime pay
Ability to commute/relocate:- Makati City: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 1 year (Preferred)
