St. Augustine School of Nursing - Davao City
Collects payment from the students and issues corresponding official receipts.
Prepares deposit slips for cash and check collected for the day. Ensures immediate deposit of daily collection on or before the following banking day.
Prepares running balance and prints daily collection summary.
Reports daily collection at AMA site (Daily Cash Position Reporting System - DACPRES).
Checks the accuracy and completeness of collection against Official Receipts issued.
Separates copies of official receipts and files it accordingly (treasury’s copy).
Attends to students and parents inquiries.
Accounts Official Receipts received at the end of the day.
Prepares Monthly OR Register
Logs and transmits to Accounting H.O. Dept. all paid vouchers/bank statements and other related documents.
Assigned in the check preparation of Working and Marketing Fund.
Makes daily follow-up of checks to Treasury-HO.
Acts as payroll custodian.
Performs other related duties that may be assigned by immediate superior from time to time.
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 1 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Davao City.
Must be hardworking, honest and responsible.
Can work with minimum supervision.
Full-Time positions available.
Interested applicants: send resume & application letter to:
Relibeth B. Mejorada
St. Augustine School of Nursing
San Pedro St., Davao City
email add: firstname.lastname@example.org
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