Disbursement Assistant
Josmef Medical Corporation
Job Description
Benefits
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
HMO
Time Off & Leave
Bereavement Leave, Birthday Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave
- Review all received Petty Cash Disbursement Voucher, Cash Request Form, BTA and all supporting documents and ensure that all disbursement are in compliance with company policy.
- Ensure the validity and accuracy of expenses prior disbursement
- Releasing of payment can be thru cash, cebuana or nextpay
- Encode all paid vouchers in the “Petty Cash Expense Summary Sheet” to be submitted daily
- Encode all paid CRF/BTA in the “Outstanding CA Sheet” to be submitted daily
- Monitors the Daily Cash on Hand and balance per Nextpay to be submitted daily
- Ensure to reconcile Daily Cash Balance and no shortage/overage should be noted
- Post all reviewed and approved expenses in SAP
- Release salary of employees without ATM yet
- Provide monthly summary of non-trade expenses
JOSMEF HR Recruitment
HR OfficerJosmef Medical Corporation
Active within three days
Working Location
E Lopez St, Jaro, Iloilo City, Iloilo, Philippines
Posted on 09 January 2026
Explore similar jobs
View more similar jobsAccounting Specialist
PreenXpressC$328-375[Monthly]
On-site - Iloilo1-3 Yrs ExpBachelorFull-time
PX Human ResourceManaging Partner
Accounting Specialist
Demic LabC$352-469[Monthly]
On-site - Iloilo1-3 Yrs ExpBachelorFull-time
Erra SisonSales Marketing Associate
Accounting StaffUrgent
Virmar Manpower Services CorporationC$235-352[Monthly]
On-site - Iloilo<1 Yr ExpBachelorFull-time
VIRMAR MANPOWER SERVICES CORPHR ADMIN
Accounting Specialist
MKU Construction & SupplyC$20.8-27.8K[Monthly]
On-site - Bacolod1-3 Yrs ExpBachelorFull-time
Erlyn BuenconsejoHR Officer
Sr. Accountant
CloudstaffC$1.6-2K[Monthly]
On-site - Bacolod1-3 Yrs ExpBachelorFull-time
Jorge MaximoHR Officer
Sign In to Chat with Boss
Bossjob Safety Reminder
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.
