Team Head

Duties and responsibilities:Payments to ESPs - Reviews and/or approves requests in the Bank's Payment System, including the hard copy of the Request for Payment, and ensures that billings processed to the Bank's policies and service agreement with the ESPs.

Management of Petty Cash - Reviews the supporting vouchers for Petty Cash replenishment and coordinates with General Accounting Department any adjustments to the amount of Petty Cash.Coaches and trains new team members and ensure that TAT in processing is metPerforms other related functions and other duties that may be assigned from time to time.

Qualifications:Bachelor's Degree relevant to the jobWith at least 7 years of experience in supervising a team handling accounting related functions, financial reporting and cost analysis.Must be willing to report onsite and be assigned in Ortigas. 

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: 23220