Gocherryfic Group of Companies




Job Vacancy: TREASURY ASSISTANT


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< !--[if !supportLists]-->?         <!--[endif]-->Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/banking or equivalent.

< !--[if !supportLists]-->?         <!--[endif]-->At least 1-2 year(s) of work experience in the related field is required for this position.

< !--[if !supportLists]-->?         <!--[endif]-->Excellent analytical skills and with high sense of integrity.

< !--[if !supportLists]-->?         <!--[endif]-->In-charge of receiving of invoices and checking of remittances. Prepares cash deposit / remittance report. Handling general fund/ petty cash fund. Will do the bank transaction, bank deposit.

< !--[if !supportLists]-->?         <!--[endif]-->Performs daily cash collections receiving, reporting, balancing and posting collection payment.

< !--[if !supportLists]-->?         <!--[endif]-->Confirm receipt bank to bank transactions

< !--[if !supportLists]-->?         <!--[endif]-->Update open payments on system

< !--[if !supportLists]-->?         <!--[endif]-->Audit expenses from allowances and post daily liquidated  expenses.


  • Work Experience: 1 year/s
  • Salary: ₱10,000 - ₱11,000
  • Women

< !--[if !supportLists]-->?         <!--[endif]-->Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/banking or equivalent.

< !--[if !supportLists]-->?         <!--[endif]-->At least 1-2 year(s) of work experience in the related field is required for this position.

< !--[if !supportLists]-->?         <!--[endif]-->Excellent analytical skills and with high sense of integrity.

< !--[if !supportLists]-->?         <!--[endif]-->In-charge of receiving of invoices and checking of remittances. Prepares cash deposit / remittance report. Handling general fund/ petty cash fund. Will do the bank transaction, bank deposit.

< !--[if !supportLists]-->?         <!--[endif]-->Performs daily cash collections receiving, reporting, balancing and posting collection payment.

< !--[if !supportLists]-->?         <!--[endif]-->Confirm receipt bank to bank transactions

< !--[if !supportLists]-->?         <!--[endif]-->Update open payments on system

< !--[if !supportLists]-->?         <!--[endif]-->Audit expenses from allowances and post daily liquidated  expenses.


< !--[if !supportLists]-->?         <!--[endif]-->Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/banking or equivalent.

< !--[if !supportLists]-->?         <!--[endif]-->At least 1-2 year(s) of work experience in the related field is required for this position.

< !--[if !supportLists]-->?         <!--[endif]-->Excellent analytical skills and with high sense of integrity.

< !--[if !supportLists]-->?         <!--[endif]-->In-charge of receiving of invoices and checking of remittances. Prepares cash deposit / remittance report. Handling general fund/ petty cash fund. Will do the bank transaction, bank deposit.

< !--[if !supportLists]-->?         <!--[endif]-->Performs daily cash collections receiving, reporting, balancing and posting collection payment.

< !--[if !supportLists]-->?         <!--[endif]-->Confirm receipt bank to bank transactions

< !--[if !supportLists]-->?         <!--[endif]-->Update open payments on system

< !--[if !supportLists]-->?         <!--[endif]-->Audit expenses from allowances and post daily liquidated  expenses.


< !--[if !supportLists]-->?         <!--[endif]-->Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/banking or equivalent.

< !--[if !supportLists]-->?         <!--[endif]-->At least 1-2 year(s) of work experience in the related field is required for this position.

< !--[if !supportLists]-->?         <!--[endif]-->Excellent analytical skills and with high sense of integrity.

< !--[if !supportLists]-->?         <!--[endif]-->In-charge of receiving of invoices and checking of remittances. Prepares cash deposit / remittance report. Handling general fund/ petty cash fund. Will do the bank transaction, bank deposit.

< !--[if !supportLists]-->?         <!--[endif]-->Performs daily cash collections receiving, reporting, balancing and posting collection payment.

< !--[if !supportLists]-->?         <!--[endif]-->Confirm receipt bank to bank transactions

< !--[if !supportLists]-->?         <!--[endif]-->Update open payments on system

< !--[if !supportLists]-->?         <!--[endif]-->Audit expenses from allowances and post daily liquidated  expenses.