Billing Support Officer

Responsibilities:

• Reviews the documents provided that it adheres to the service aggreement and ensures the billing have "OK to Pay" notation by the requesting sections' Team Heads before processing in the Bank's Payment System (PS).
• Signs on the hard copies of the Request for Payment (RFP) and Batch Report (BR) as "Prepared By".
• Ensure that attachments to the RFPs and BRs are complete before this is routed for approval and submitted to General Accounting Department (GAD).
• Ensure that PC vouchers are properly fille up with the necessary attachements.
• Facilitates payment of requests and replenishment of PC.
• Ensure funds in PC are balanced daily.
• Processes requests, replenishment and/or liquidation of similar funds for the unit.
• Provides feedback to the Team Head to improve processes and policies, as well as provides reports as needed.
• Ensure that the prescribed Turn Around Time (TAT) in processing is met.
• Assists the Team Head in formulating KRAs.
• Performs other related functions and other duties that may be assigned from time to time.

Requirements:

• Bachelor's degree relevant to the job
• With at least 5 years experience in accounting work or related functions, particulary in processing funding and disbursment of expenses.

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 23120