Operations Support Assistant (Office of the Chief of Staff)
Operations Support Assistant (Office of the Chief of Staff)
BDO UnibankFresher
- Posted 7 hours ago
- Be among the first 10 applicants
Job Description
About BDO
BDO Unibank, Inc. is the Philippines leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise We Find Ways, we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted industry leader.
Job Summary
The Operations Support Assistant is responsible for receiving, validation and processing of Vendors/Service Providers billings with direct coordination from various support units and GAD. The position takes charge of receiving, organizing, reviewing, matching and evaluating of payment documents from various Premises & Procurement Departments against Vendors billings for submission to General Accounting & Disbursement in line with the Banks standards and requirements.
Key Responsibilities
BDO Unibank, Inc. is the Philippines leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise We Find Ways, we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted industry leader.
Job Summary
The Operations Support Assistant is responsible for receiving, validation and processing of Vendors/Service Providers billings with direct coordination from various support units and GAD. The position takes charge of receiving, organizing, reviewing, matching and evaluating of payment documents from various Premises & Procurement Departments against Vendors billings for submission to General Accounting & Disbursement in line with the Banks standards and requirements.
Key Responsibilities
- Receives, validates and computes billings from various vendors/service providers against IPS/PO/PS/PAF/Quotations/ Standard Price/Rates/Contracts and correctly encodes in the system. Details such as Sales Inv. No, cost center, DR, SR and particulars of payments must be properly encoded in IPS/PS.
- Ensures completeness and accuracy of payment details prior to approval and batching by designated Officers
- Coordinates and provides feedback to Vendors/business units weekly
- Ensure compliance with Banks policies, procedures and regulatory requirements
- Accounting or Business Administration graduate
- Preferably with knowledge in disbursement and processing of billings
- Must possess good communications skills, computer literate and can work with minimum supervision
- Analytical, hardworking, people and service-oriented, has the ability to work under pressure and a team player
- Willing to work onsite in Makati
More Info
Key Skills
processing of billings
