Qualifications:

• Must be a graduate of any 4-year course

• Preferably with experience and knowledge in financial/administrative support/data entry or equivalent

• Must have excellent written and communication skills

• Proficient in MS Office Applications

• Must be highly organized and keen attention to details

• Willing to work on flexible schedules

Responsibilities:

• Process Request For Payment (RFPs) such as revolving fund replenishment or reimbursement

• Process utility payments on the BOS system such as electricity, water, pest control, LPG, and business permits

• Process on BOS system the billing of truckers, & advances to suppliers

• Process on BOS system the cash advances of retail personnel

• Consolidation and preparation of necessary reports as needed by retail operations

• Ensure prompt and on-time rental payment request of all stores

• Assist the administrative needs of Business Center Head

Please refer to job description.