Job Description

As an Disbursement Staff it involves managing disbursements by determining payment modes and due dates, preparing and processing payments through online banking, issuing checks and BIR Form 2307, and maintaining supplier receipts and treasury records. It also includes coordinating with suppliers, finance units, and other departments, supporting audits or reviews, and handling ad-hoc payment-related tasks as needed.

Qualifications

• Bachelor’s degree in a Finance-related course (e.g. Accountancy, Financial Management) Experience
• 0-2 years in Accounting, Treasury Operations or Corp