Staff Domain Inc.
Accounts and Operation Admin (Pallet Mng't) | AU | WFH
Ortigas, Pasig City, PH출근정규직정규직
2026년 10월 12일에 게시됨
이 채용공고는 EN로 게시되어 있습니다
Setup and Location: WFH
Work Schedule: 6:00 AM / 7:00 AM - 3:00 PM / 4:00 PM PHT (09:00 AM to 06:00 PM AEST)
Employment Type: Full-time
Ready to do work that actually excites you?
The Accounts and Operations Administrator is responsible for managing and reconciling supplier invoices using specialized software. The role involves checking invoices for errors or discrepancies, clearing invoice mismatches, checking proof of delivery, and identifying patterns and recurring issues.
You will investigate and resolve reconciliation issues, work with relevant teams to clear mismatches, maintain accurate records, and identify ways to improve processes and reduce errors. The role also involves monitoring key performance indicators (KPIs), reporting issues and trends, and supporting the smooth day-to-day operation of
accounts.
What You'll Do
You'll be the kind of person who:
We're looking for someone who:
If you're thinking, "this sounds like me," it probably is. Click apply. We can't wait to meet you.
Work Schedule: 6:00 AM / 7:00 AM - 3:00 PM / 4:00 PM PHT (09:00 AM to 06:00 PM AEST)
Employment Type: Full-time
Ready to do work that actually excites you?
The Accounts and Operations Administrator is responsible for managing and reconciling supplier invoices using specialized software. The role involves checking invoices for errors or discrepancies, clearing invoice mismatches, checking proof of delivery, and identifying patterns and recurring issues.
You will investigate and resolve reconciliation issues, work with relevant teams to clear mismatches, maintain accurate records, and identify ways to improve processes and reduce errors. The role also involves monitoring key performance indicators (KPIs), reporting issues and trends, and supporting the smooth day-to-day operation of
accounts.
What You'll Do
You'll be the kind of person who:
- Manage a portfolio of accounts
- Develop strategies to drive positive financial and operational outcomes
- Understand your client’s opportunities to improve KPIs.
- Reconciliation of client data using specific software.
- Client and management reporting
- Client engagement - remember it’s about people.
-
Requirements
What You BringWe're looking for someone who:
- Proven ability to maintain client relationships
- Strong communication skills: face-to-face, online & phone
- Proactive and driven
- A problem solver at heart
- Loves to contribute to a dynamic and fun team
- MS Office proficient
Benefits
Why You'll Love Working Here- HMO, Dental, and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents)
- Paid Leaves: Birthday, Vacation, Medical, and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary)
- Employee Engagement Activities: Year-End Party, Family Day, Team Building, and more!
If you're thinking, "this sounds like me," it probably is. Click apply. We can't wait to meet you.
직무 요약
직무 유형
정규직
필수 기술
Invoice Reconciliation (supplier invoices)Accounts Payable / Reconciliation Software proficiencyProof of Delivery VerificationDiscrepancy Investigation and ResolutionData Analysis and Trend IdentificationClient Relationship ManagementAccount Management (portfolio management)Client and Management ReportingKPI Monitoring and ImprovementProcess Improvement and Operational EfficiencyMS Office proficiency (including Excel)Effective Communication (face-to-face, online, phone)Records Management and Data AccuracyProactive Problem Solving and InitiativeTeam Collaboration and Stakeholder Engagement
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