Inform Group
Bookkeeper / Order Administration
Skills
13 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₱540,000 / year
Location:
Metro Manila, Philippines
Work mode:
Hybrid
Published on:
12 October 2026
What they need
Job Title: Bookkeeper / Order Administration
Full time, permanent employment
Salary: 45,000 Php per month (40k base + 5k Allowance)
Bonus: Performance based bonus
Leave entitlements (15 Annual, 10 Sick, Public Holidays)
Health Insurance (Standard HMO 1 Principal, 1 Dependent)
Hours of work: 7:00 AM - 4:00 PM PHT
Work Week: Monday to Friday
Work location: WFH, required to come to the Ortigas office when needed
About Inform
Inform is an Australian owned business with over 500 employees in the Philippines. Inform provides outsourcing solutions for global clients in Canada, ASEAN and ANZ. We are an established and highly regarded business, with a successful 15-year operating track record in the Philippines.
About The Role
We are seeking a Bookkeeper / Order Administrator to support finance and operational administration functions across the business, including bookkeeping, billing, reconciliations, order processing, cash collection, reporting, compliance administration, and general administrative coordination.
This role offers an excellent opportunity to expand your skills and experience within a niche BPO-style service business processing approximately 40 high-end service orders per month. The role is primarily work from home, with occasional attendance required at the Ortigas office for meetings and operational requirements, and forms part of our Finance team.
The role requires:
- Excellent attention to detail and accuracy in bookkeeping, billing, and administrative tasks
- Excellent written and verbal communication skills
- Excellent order processing, reconciliation, and cash collection capabilities
- Excellent documentation, reporting, and record management skills
- Excellent organisational and time management skills with the ability to manage multiple priorities
Reporting Line
This role reports to the Finance & Business Administration function and supports finance and operational administration activities across the business.
Responsibilities
Bookkeeping & Finance Administration
- Maintain financial records, accounts payable/receivable, and bookkeeping activities.
- Support finance administration and record-keeping
Order Processing & Workflow Administration
- Process client orders, compliance checks, system entry, and filing.
- Coordinate order workflows, delivery stages, and order tracking.
Billing & Accounts Receivable
- Prepare invoices, billing calculations, and accounts receivable administration.
- Follow up outstanding payments and support collection activities.
Bank Reconciliation
- Reconcile bank statements and internal financial records.
- Identify and resolve discrepancies.
Reporting & Analysis
- Prepare finance, receivables, and operational reports.
- Support reporting and order book analysis.
Contract, Procurement & Compliance Administration
- Support contract administration, procurement coordination, and compliance documentation.
- Assist with purchase orders, vendor coordination, government remittances, tax reporting, and statutory compliance requirements.
- Prepare, coordinate, and submit government, statutory, and administrative filings and compliance requirements, including permits, tax and withholding tax (WHT) submissions, government contributions, HMO administration, remittances, and related documentation obligations.
Office Administration & General Support
- Support office administration and operational coordination activities.
- Provide additional finance and administrative support duties as required.
Qualifications & Experience
- Minimum of 5 years of experience in bookkeeping, finance administration, order administration, or related operational support roles.
- Experience with Xero accounting software and strong understanding of billing, invoicing, accounts receivable, and finance administration processes.
- Experience working with order processing, workflow administration, or operational coordination.
- Strong attention to detail, organisational skills, and record-keeping capability.
- Good communication and stakeholder coordination skills.
Other offers great for you!
These companies are also looking for great profiles
Cherrypick
Ingénieur intégration système Windows / Infrastructure & Sécurité
700
Freelance
Paris, France
Hybrid
Skills
14 hours ago
Quick apply
Anderson RH
Data Translation / Product Owner Senior- Retail
Freelance
Paris, France
Hybrid
Skills
11 hours ago
Quick apply
Anderson RH
Cloud Migration Expertise VMware HCX / AWS Migration Factory (Move to Cloud)
Permanent contract
Paris, France
Hybrid
Skills
10 hours ago
Quick apply
No company information available.