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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.