We encourage diversity in our workplace and support an inclusive work environment.

At PPSTA, our professionals from various areas of expertise embark on a quest for opportunities for inclusive economic growth, environmentally sustainable growth, and regional integration. If you find fulfillment in sharing your knowledge and skills, we encourage you to be a part of our vision and mission for PPSTA.

Job Description
1. Verifies via the online archived data and the in-house application system the validity of submitted documents and accuracy of computations for claims, membership cancellations, loans and the overpayments of refunds of loans and premiums;
2. Verifies the purchased supplies and equipment against delivery receipts and purchase requisition forms;
3. Verifies the billing of contractual employees of service providers through Daily Time Cards;
4. Validates the Liquidation Report of Cash Advances (Head Office) and Replenishment of Petty Cash (Regional) through expenses receipts and other supporting documents;
5. Validates the overtime and payroll of contractual employees (bi-weekly);
6. Performs other duties and responsibilities as may be required by the Department Head

Education

  • A graduate of Bachelor of Science in Accountancy.

Work Experience

  • Preferably with one (1) year work experience in the field of internal auditing, banks, insurance company or other financial institutions.

Qualifications & Skills

  • Computer proficient
  • Keen on details
  • Patient
  • Firm
  • Can work under minimal supervision

Job Description
1. Issues statement of accounts to walk in members/clients by checking and evaluating the summary of payments.
2. Computes member’s premium arrears and interest of newly retired members.
3. Processes refund of excess continuous deduction premium of members.
4. Issues stoppage letter of the withdrawing member to be forwarded to DepEd.
5. Issues exemption letter to exempted members.
6. Performs other duties and responsibilities as may be required/assigned by the Department Head.

Education

  • College Graduate of any Business Course
    (*Accounting graduate is advantage.)

Work Experience

  • With at least work experience in banking transactions Equivalent (internal or external)
  • Exposure in computerized environment

Qualification and Skills

  • Has satisfactory oral and written communication skills
  • Has good interpersonal skills and can work effectively with people at all levels
  • Can work under pressure

Job Description
1. Issues statement of accounts to walk in members/clients by checking and evaluating the summary of payments.
2. Computes member’s premium arrears and interest of newly retired members.
3. Processes refund of excess continuous deduction premium of members.
4. Issues stoppage letter of the withdrawing member to be forwarded to DepEd.
5. Issues exemption letter to exempted members.
6. Performs other duties and responsibilities as may be required/assigned by the Department Head.

Education

  • College Graduate of any Business Course
    (*Accounting graduate is advantage.)

Work Experience

  • With at least work experience in banking transactions Equivalent (internal or external)
  • Exposure in computerized environment

Qualification and Skills

  • Has satisfactory oral and written communication skills
  • Has good interpersonal skills and can work effectively with people at all levels
  • Can work under pressure

Job Description
1. Issues statement of accounts to walk in members/clients by checking and evaluating the summary of payments.
2. Computes member’s premium arrears and interest of newly retired members.
3. Processes refund of excess continuous deduction premium of members.
4. Issues stoppage letter of the withdrawing member to be forwarded to DepEd.
5. Issues exemption letter to exempted members.
6. Performs other duties and responsibilities as may be required/assigned by the Department Head.

Education

  • College Graduate of any Business Course
    (*Accounting graduate is advantage.)

Work Experience

  • With at least work experience in banking transactions Equivalent (internal or external)
  • Exposure in computerized environment

Qualification and Skills

  • Has satisfactory oral and written communication skills
  • Has good interpersonal skills and can work effectively with people at all levels
  • Can work under pressure

Job Description
1. Keeps full and accurate records of all funds, securities, bonds deposits, property titles, bank certificates, etc.
2. Deposits/invests money, funds, securities, bonds, etc. in the name of the company. (Negotiates short and long term investments with different PPSTA depository banks/Approves fund transfer via electronic)
3. Pays all authorized and approved disbursement of the company thru checks and or petty cash.
4. Ensures that all expenditures are properly documented, authorized and approved.
5. Disburses the employee’s salaries twice a month.
6. Plans, organizes, directs and controls the day to day operation of the Department .
7. Prepares periodic financial reports/statements required by management.
8. Performs other duties and responsibilities that may be assigned from time to time.

Education

  • A graduate of any four (4) year Business Course; Banking and Finance; Accounting.

Work Experience

  • With at least 5 years of managerial experience
  • With investment background

Qualifications & Skills

  • Has excellent oral and written communication skills
  • Proficient in MS Excel and Word
  • With planning skills, organized and systematic
  • Investment and cash handling skills
  • Leadership skills
  • Strong interpersonal skills