Bank Cagayan

**About Security Bank**We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most

**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of

**Duties and Responsibilities**:1. Assists the AR/Collections team in identifying bank transactions2. Coordinates check and cash transaction to the bank3.

Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-

Position Objective:This position is responsible for offering product solutions on financial needs of BPI customers.Roles and Responsibilities:- Cross-sell and

Position Objective:This position is responsible for offering product solutions on financial needs of BPI customers.Roles and Responsibilities:- Cross-sell and

Position Objective:This position is responsible for offering product solutions to the financial needs of BPI customers.Roles and Responsibilities:- Cross-sell

**Position Objective**:This position is responsible for offering product solutions to the financial needs of BPI customers.**Roles and Responsibilities**:-

**QUALIFIACTION**:- BS Accountancy Graduate and or any Finance or Business-related course- Minimum of 2 year experience relating to Finance and Accounting-

**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/

Are you up for a challenging role?We are urgently looking for an independent, experienced in all facets of Admin Department, and willing to be in a 1 man

*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in

**Minimum Requirements**- Proficient computer skills- Has good communication and negotiation skills- Can work under pressure and handle challenging situations-

Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter

1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.

**The Treasury Accountant is responsible for the following**:Monitors and reconciles remittances from alternative payment channelsMonitors the cash positions

Responsible for providing excellent customer service, generating sales, and monitoring product movement/inventory, and effective working relationships with

Are you up for a challenging role?We are urgently looking for an independent, experienced in all facets of Admin Department, and willing to be in a 1 man

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

_**Qualifications**:_- Highschool graduate- With or Without experience- Good communication skills- Values good customer service- Casino/Cashiering experience