Posted:
June 12, 2026
Location:
isabela, basilan, Philippines

Job Description

  1. Receive and review requests for payment, together with its attachments (for operating expenses).Verify approval of request prior to processing of vouchers for payment:
  2. EXECOM members
  3. MANCOM members
  4. Executive Vice Presidents
  5. President
  6. Manage/ update records of all checks issued in the Check Disbursement Journal Expenses (and in SAP Business One System).
  7. Record daily collection at the Cash Receipts Journal
  8. Cash Collection
  9. Check Collection
  10. PDC
  11. Shortages
  12. Overages
  13. Update Fixed Asset schedule for new acquisitions and compute monthly depreciations
  14. Prepare Petty Cash Replenishments Summary. Verify and check the validity of transactions.
  15. Recording of payroll entries:
  16. Preparation of Check Vouchers for statutory deductions, validating it through checking the names of employees and amount to be paid compares with the payroll summary.
  17. Recording o...

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Job Overview

Job Type: Full-time
Location: isabela, Philippines
Posted: June 12, 2026
Deadline: July 22, 2026