Admin Staff
parañaque, metro manila, Philippines • Posted June 03, 2026
Job Type:
Full-time
Location:
parañaque, metro manila
Posted:
June 03, 2026
Category:
Finance, Management & Operations
Application Deadline:
July 13, 2026
Role Description
- Process billing and invoices for operation (such as water, monthly dues, electricity, internet, and other center operation-related bills).
- Process Check Autho and Cash Advance request, Liquidate all CA.
- Track all requests and monitor all processed billing to ensure all settle on time.
- Monitor and Process RFID load and liquidation
- Scanning of Check Autho and supporting docs for Manager's approval (if not available for e-signature) for uploading in Online Payment Platform
- Maintain organized records of all billing payment transactions.
- Ensure compliance with office policies, procedures, and safety regulations. Coordinate with different departments for smooth business operations.
- Handle, Book and Track POD WWEF direct delivery on the special account and ensure it will be properly done on time.
- Assist walk-in customers with either collecting or shipping their package.
- Handle WF of OGP SLU <...
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