Responsibilities
The position is primarily responsible for:
- Provides accurate, timely and efficient distribution of pay slips to the officers of the Bank and its subsidiaries
- Provides updated employee listing to be used in pay slip distribution and BIR Form 2316
- Prints and summarizes payroll instructions of Subsidiaries forwarded by HO units through email for implementation by the service provider for the succeeding payroll period
- Attends to calls/emails queries of BDO officers regarding pay slips and other payroll matters
- Attends to calls/emails queries of service provider and HO units with regards to payroll instructions and addendum
Qualifications
- Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial Management and Accounting;
- Must possess good communications skills, computer literate and can work with minimum supervision, organized, systematic, keen to details
- With adequate knowledge in computer operations, specifically in MS Excel and Word
- Applicants must be willing to be assigned in Makati
- Must be a Filipino citizen
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: 24962
