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ClosedFirst seen 5 days ago

Administrative Assistant and Cashier - Centro Spatial Davao

Filinvest Group466 open roles

This posting closed on 2026-10-23. 466 other Filinvest Group postings are live.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Filinvest Group postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

Filinvest Group median: 2 days open

The posting

Job Summary

Provides administrative support. He/she is in charge of administrative requirements of the project. Duties involve processing of permits, move-in/out of unit owner/tenant, safekeeping of records, preparing of requests for payment. Together with the Building Manager, he/she is also responsible for meeting the administrative concerns of the unit owners/homeowners.

Duties and Responsibilities

KEY ACCOUNTABILITY 1 - Handle Administrative Requirements

· Attend to all concerns received from the tenant/unit owners/homeowners and endorse to the concerned personnel for further handling (e.g. Building Manager, Building Engineers, Accounting). Queries and answers shall be included in the endorsement, and shall be monitored.

· Process permits, IDs and passes of the tenants/unit owners/homeowners, move in/out transactions and certificate of acceptance. (enumerate all other requests: guest registrations, vehicle stickers, amenities booking, gate pass, etc.)

· Accept all communications and documents for the Property Management Office and route the same to concerned personnel.

· File, safekeep and update all records of the Property Management Office. Including the following, but not limited to:

o Owners’ 201 File

o Masterlist of units and parking

o Update on Utility transfer of account name

o Contracts and other files, as necessary

· Prepare Requests for Payment (RFP) to suppliers, contractors, utilities, government agencies and others.

· Act as coordinator of the day-to-day operation of Admin Office and community events.

· Assist the Billing and Collection Assistant in the SOA distribution, preparation and release of default notices/collection notices to unit owners, including delinquent accounts, reconciliation of accounts in absence of accounting and billers.

· Coordinate with CWSI or other utility provider for utility concerns.

· Immediately inform/report any incidents related to tasks.

· Perform other tasks that may be assigned by the immediate superior.

KEY ACCOUNTABILITY 2 – Other task

If the Project is under Filinvest Board: update turn-over online of Filinvest.

Technical Competencies and Skills

• Computer literate, proficient in MS Office Applications (Word, Excel, Powerpoint, Outlook) • Good in both written & oral communication • Customer orientation with sufficient PR skills, can handle/manage difficult residents/situations • Basic Accounting skills

Education, Trainings and Licenses Required

BS in Business Adminsitration or any related course

Posting text belongs to the employer. Removal requests: contact us.

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