Business Admin
On-sitePasig City, Metro Manila, Philippines
Job Summary
Track and coordinate audit report issuance timelines, monitor priority deliveries, and support the preparation of final audit reports for clients. Assist with billing-related administrative tasks, including invoice coordination, documentation, and following up with clients on outstanding invoices. Maintain organized records related to report issuance and billing activities while coordinating internally with team members to ensure operational tasks are completed accurately and on schedule. This role is essential to maintaining organized workflows, timely execution, and clear client communication as the firm continues to grow.
Required Qualifications
- Access to a computer (laptop) and reliable internet connection
- Fluency in English (written and spoken)
- 1+ years of experience in an administrative, operations, finance support, or coordination role
- Strong organizational and documentation skills
- Comfortable using standard business tools (Google Workspace, Excel, email, task trackers, etc.)
Desired Qualifications
- Experience supporting billing or invoice follow-ups
- Experience working in a professional services, consulting, or audit environment
- Familiarity with basic accounting or invoicing concepts
- Experience working in a fast-paced, high-growth company
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.