Business Support Coordinator
Job Location:
Makati City - Philippines
Monthly Salary:
Not provided by the employer
Posted:
28 August 2026 (16 days ago)
Application Deadline:
25 November 2026
Vacancies:
1 Vacancy
Job Summary
Job Qualifications:
- Bachelor's degree in Business Administration Accounting Finance Management or a related field preferred.
- Equivalent combination of education and relevant work experience may be considered.
- 2 years of experience in administrative support finance operations accounting support shared services or business operations.
- Experience in FMCG manufacturing retail BPO SSC or other high-volume transactional environments is an advantage.
- Exposure to Accounts Payable General Accounting Record-to-Report or Shared Services operations is preferred.
- Proficiency in Microsoft Office Suite
- Comfortable using digital collaboration and AI-enabled productivity tools.
- Can start ASAP
- Willing to report in Ayala Makati
Job Description:
Administrative Support
- Manage and organize documents records forms reports and other administrative materials.
- Coordinate meetings calendars meeting minutes and follow-up actions.
- Prepare routine correspondence presentations trackers and administrative reports.
- Facilitate communication and coordination among departments employees vendors and service providers.
- Monitor task completion deadlines and pending actions.
- Perform data entry and maintain internal databases trackers and records.
- Assist in improving administrative workflows and documentation practices.
Record-to-Report (RTR) Support
- Serve as the initial point of contact for RTR-related requests and inquiries
- Assist in gathering financial schedules and supporting documentation.
- Route RTR requests to appropriate team members for review and processing.
- Maintain organized records to support reporting audit and compliance requirements.
- Prepare basic reports and status updates using standardized templates.
Accounts Payable (AP) Support
- Serve as the initial point of contact for AP-related requests and inquiries.
- Assist with collecting invoice-related documentation.
- Route invoices and AP-related requests to appropriate processing teams.
- Support vendor administration activities and documentation management.
Employee and Office Support
- Receive triage and coordinate employee and business requests.
- Assist employees in navigating standard company processes and procedures.
- Coordinate handling of physical documents and onsite administrative requirements.
- Partner with HR Procurement Finance RTR AP IT Facilities and other support functions.
- Act as an onsite liaison for remote and hybrid employees requiring local assistance.
- Escalate sensitive requests exceptions or policy-related matters to the appropriate functional owners.