JOB DESCRIPTION
Duties and Responsibilities:
- Prepares vouchers for our payables with PO and prepares vouchers for other payables non-PO.
- Other utilities (telephone/cellphones/internet)
- Repairs & Maintenance
- Office Supplies
- Rentals
- Reviewing Parking Collection & Deposit Slips.
- Encode parking collection reports/deposits to a monitoring schedule, Greenhills, Estancia, Tiendesitas & Industria.
- Prepare journal entries to record revenue in SAP.
- Review collection reports and deposit slips and encodes collection reports and deposit them to the monitoring schedule.
- Prepare journal entries to record Pay Lounge Revenue to SAP.
- Prepare and send weekly utility reports (electricity, water & LPG).
- Prepare weekly parking and Pay Lounge report.
- Monitors various documents transmitted to head office.
JOB QUALIFICATION
Qualifications:
- BS Accountancy or graduate of any related field.
- Skills needed: strong analytical skills, detail-oriented, good public, and human relations.
- Has integrity and can maintain confidentiality.
- Proficient in Microsoft Excel.
OTHER JOB REQUIREMENTS
JOB BENEFITS
WORK LOCATION
Ortigas Avenue San JuanCOMPANY PREVIEW
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COMPANY OVERVIEW
UpSkill is a manpower and outsourcing services company that focuses on skills-trained, values-aligned personnel and programs across various fields.
We source, screen, train, and develop our employees before assigning them, and offer managed-service options to actively involve any of our management team members on the job.
Our management team is composed of professionals from a wide variety of industries: marketing, sales/retail, HR and payroll, digital marketing, and training and development. This enables us to better understand your needs and more closely align with your requirements.