Essential DutiesPrepares Daily Cash Receipts and Disbursement ReportsPrepares Payment Request Form or Fund Transfer Request Form.In charge of monitoring the daily cash position of the branch.Conducts cash count on PCF, ECR and Cash in Vault at least twice a week.Prepares auction listing and mails auction notices.Prints Rematado Listing.Prepares IOTT, Journal Vouchers, Summary of Remittances and other schedulesChecks auctioned items and monthly expired items on pledge loans.Acts as custodian and Sales Clerk for coded items.Prepares Volume Sales Listing whenever Volume Sales is conducted.Conducts cash count of the Cash Teller fund in the ECR and reconcile balances at the end of the day.Encodes and processes loans extended, loans paid and renewal transactionsEncodes and processes loading, bills payment and other services.Maintains updated branch files.QualificationsGraduate of Accounting or Business related courseMust have Accounting SubjectsWith good oral and written English communicationKeen to detailsAvailable for immediate employmentSurigao 1 branchWhy join us?Good working atmosphere
Career advancement and opportunity for promotion
Mid-year Bonus, Health Insurance
SL / VL / Bereavement / Birthday leave
Rice Subsidy
Bereavement Assistance
- Job Types
- Full-time, Permanent, Fresh graduate
- Benefits
- Health insurance
Schedule :
- 8 hour shift
- Day shift
Supplemental Pay :
- 13th month salary
- Education
- Bachelor's (required)