OutForce Inc.
Administrative Assistant / Bookkeeper
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
₱360,000 – ₱396,000 / year
Location:
Pasig, Metro Manila, Philippines
Work mode:
Remote
Published on:
3 September 2026
What they need
OutForce is a people-first outsourcing company focused on building high-performing teams and long-term careers.
We partner with companies around the world, providing dedicated offshore professionals who work as an extension of our clients’ teams.
Unlike traditional outsourcing models, our people are fully embedded into their client’s business, creating meaningful work, stronger collaboration, and long-term career opportunities.
We are proud to be:
🏆 Great Place to Work® Certified
🏆 HR Asia Best Companies to Work for in Asia 2025
🏆 HR Asia Most Caring Company Award 2025
🏆 HR Asia Diversity, Equity & Inclusion Award 2025
At OutForce, we invest in our people through career growth opportunities, flexible work environments, supportive leadership, and a culture built on trust, collaboration, and continuous improvement.
As a tech-enabled, people-powered company, we are committed to helping our employees grow alongside some of the world’s most exciting businesses.
Join OutForce and build your future with one of Asia’s best workplaces.
About the Team You’ll Join:
Our client is an Australian food and beverage distribution and logistics company, specializing in the distribution of dairy products across Western Australia. The business operates across warehousing, supply chain, transportation, and product distribution, supporting the movement of dairy products from suppliers to customers.
Job Overview:
Employment type: Full time
Shift: Day Shift (7:00 am- 4:00 pm)
Work setup: Remote
Salary: Php 30,000 - Php 33,000
What we offer:
Competitive compensation package aligned with your skills and experience
Comprehensive HMO coverage, including a free dependent on Day 1
Employee referral program with rewarding incentives
20 days of annual leave, giving you flexibility to manage your time
Engaging team activities and events to keep work enjoyable
Build strong, high-impact connections with key stakeholders across the business
Take part in client engagement initiatives to elevate your professional experience.
Role Overview:
This is a dual-function role, combining front-of-house order administration with bookkeeping support. Between 11:00am and 2:00pm each day, the role is responsible for processing customer orders and related administration.
For the remainder of the working day, the role provides bookkeeping support across accounts receivable, accounts payable, payroll entry, bank reconciliation and business reporting. As Golden State Distribution increasingly uses AI and automation to complete routine tasks, this role is also responsible for checking and verifying that AI-assisted and automated work (e.g. Power BI reporting data) is accurate and complete before it is relied upon.
What We’re Looking For:
Required Skills & Competencies
· Strong English written and verbal skills
· Attention to detail and high accuracy, particularly with financial and payroll data
· Well organised and able to meet weekly, fortnightly and monthly deadlines
· Competent with bookkeeping/accounting software (e.g. Xero or MYOB) and Microsoft Excel
· Comfortable checking and verifying AI-generated or automated outputs (e.g. Power BI data) for accuracy before sign-off
· Able to work without direct supervision and manage competing priorities across two functions
· Good communicator
· Discretion and confidentiality with sensitive financial and employee information
Experience & Qualifications
· Diploma or Certificate IV in Business Administration, Bookkeeping or Accounting, or relevant equivalent experience
· Experience processing accounts receivable, accounts payable and/or payroll
· Experience with bank reconciliations
· Prior customer service or order administration experience an advantage
What You’ll Be Working On:
· Submit orders in Easy Vend from customers via email and phone
· Ensure regular customers are ordering by phone or email
· Send orders to the Brownes Depot for picking
· Respond to customer questions and refer complaints to manager
· Maintain the Easy Vend database
· Ensure drivers' deliveries are checked off on sign-on-glass
· Ensure strong customer service at all customer contact points
· Record issues and communicate with drivers or management
Bookkeeping
· Accounts receivable – process and issue approximately 2 to 3 customer invoices per week
· Accounts payable – enter approximately 3 to 4 supplier bills per week
· Payroll – enter payroll for approximately 18 staff from the pre-generated Excel totals, ready for management review
· Bank transactions and reconciliations – categorise, code and post bank transactions fortnightly, and complete a full bank reconciliation monthly
· Business reporting – update raw data weekly and check the outputs so the Power BI report remains accurate, correcting or flagging any discrepancies
· Maintain certificate files and personnel files in Microsoft Cloud
· Basic bookkeeping and record-keeping as required
· Other administrative or bookkeeping tasks as directed
Key Relationships
· Directors / Management – reporting, payroll review, escalation of issues
· Customers – order processing, enquiries and customer service
· Drivers – delivery confirmation and issue resolution
· Brownes Depot – order picking
· External accountant / bookkeeper – handover of accounts and reporting information
Ready to take your career to the next level? Join us and be part of a team that values your growth, celebrates your achievements, and empowers you to make a real impact.
Apply today and start shaping your future with a company that invests in your success every step of the way!
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