PAYROLL ACCURACY & ON TIME
- Coordinate with the coordinators in complying on the scheduled submission of DTR
- Coordinate with Accounting on the release of the payout on its scheduled date of release.
- Extraction of payslip on the system day after the payout.
- Distribution to coordinators.
DISBURSEMENT OF CASH ADVANCES/REIMBURSEMENTS
- Strict coordination and communication with Accounting & coordinators.
- Once approved, requests should be credited to the employees on the given timeline.
ON TIME LIQUIDATIONS
- Strict alignment on the turnaround with the coordinators.
- All must be forwarded to Billing Dept. before the 3rd week of the month.
ON TIME BILLINGS
- All liquidated requests must be billed on the 3rd week of the month.
- Once billing invoices are received, consolidation per department for sending of approval
- Once approved, invoices must be transmitted to client’s Finance dept. on a monthly basis.
ON TIME & COMPLETE COLLECTION
- Send the summary of the invoices transmitted to Sir Emer for alignment on their records.
- Once a month collection.
- Check payment should be released every 8th of the month.
- Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent
- A team player who is responsible, diplomatic and confident at dealing with people at all levels and different backgrounds
- Detail oriented
- Computer Savvy
Salary: ₱10000 - ₱15000
Address: 608 Sierra Madre St. Brgy. Malamig, Mandaluyong City