Department – Unit: Finance

Responsibilities

The jobholder is expected to handle the reconciliation of Cash in bank accounts. Ensure that cash balance per general ledger is regularly reconciled to cash balance per bank and that all bank debits and credits are properly identified and reconciling items, if any, are verified and resolved.

Responsible in handling complaints related to payments, merchant settlement and cash2go transactions.

Span of Control

No Direct Reports

Requirements

• Bachelor’s degree holder; graduate of Accountancy or any business course
• With 1 year relevant work experience (General accounting, financial reporting, Account reconciliation and analysis report) in a multinational company
• Highly proficient in MS Excel, Word, Outlook, Access and Powerpoint applications. Sound knowledge in Excel functions dealing with huge database

 
Apply Now

Send your resume to [email protected] or
Metrobank Card Corp. Center, 6778 Ayala Avenue, Makati City