ACCOUNTING STAFF

UNIVERSITY OF ST. LA SALLE, INC.Pavia, Iloilophiljobnetpublished 09/01/2026

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Must-have:FinTech

Receives Request for Cash Advance (RCA) on the Online Request System (Loopstack) by checking approval, completeness, and validity of supporting documents before clicking “RECEIVED” on the Online Request System and forwarding to the Disbursing Unit on or before the cut-off period for processing of payment through fund transfer.

Receives Liquidation Report (LR) for all cash advances made by checking approval, completeness, and validity of all attached supporting documents that are named under USLS before posting in manual employee’s subsidiary ledger.

Qualifications/Requirements: A graduate of any business related course Preferably with at least 6 months of experience With good moral character and a pleasing personality Able to manage multiple tasks

Remarks: Position open until filled