Administrative Assistant/Billing Support Specialist

1 week ago


Manila, National Capital Region, Philippines Safari Rent A Car Inc. Full time

Safari Rent A Car Inc.

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job DescriptionEmployee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay

Others

Company Social Events

Professional Development

Job Training, Professional Development

Work-Life Balance

Work from Home

Description

The Administrative / Billing Support Specialist will have the following primary responsibilities in these key areas of operations:

A. Accreditation Support
  • Creates and maintains all Service Engagement Contracts and ensures timely filing and e-keeping in the designated shared drive.
  • Ensures all newly accredited contractors and freelancers' application and accreditation requirements are received on time and electronically kept in the agreed shared drive.
  • Ensures all contractor and reference checks and documentations are received on time.
  • Ensures agreed accreditation workflow is updated and complied with.
  • Updates as necessary and when applicable, all relevant contractor/client accreditation instructional documents.
  • Coordinates with the bank contact persons for pay enrolment.
  • Handles admin onboarding of new hires.
B. Billing and Admin
  • Serves as the point person for all contractor billing & client payment concerns within a 2-day turn-around acknowledgement/response time.
  • Ensures timely processing and payment of all contractor billing and invoices (reimbursements, liquidations etc) within the 3-day turn-around processing time.
  • Ensures all client invoices are billed and collected on time within the agreed billing and collection cut-off.
  • Ensures all required Contractor official receipts are received and electronically filed and the physical copies are obtained before the monthly closing of the books.
  • ON TIME escalation to the Operations Manager for all billing issues and areas of potential concern for all contractor and client financial transactions.
  • Liaises with the external accountant for the ON TIME filing and payment of all tax returns based on the filing due date per tax type.
  • Performs and maintains basic bookkeeping for all business-related financial transactions.
  • Maintains and updates a basic book of accounts.
  • Prepares a monthly P&L financial report in coordination with the accountant.
  • Organizes and maintains files and databases in a confidential manner.
  • Collects past due invoices and accounts receivables.
  • Coordinates with Bank contacts for assistance on the corporate bank account/s.
C. e-Filing of tax return receipts and documentations
  • Ensures on time filing of tax returns in coordination with the accountant.
  • Ensures all tax return receipts and BIR confirmation is filed electronically and safekept in the designated shared folder.
  • Updates and monitors tax calendar filing.
D. Admin support to the core team
  • Schedules and coordinates staff and contractor meetings and does minuting where required.
  • Organizes and maintains files and databases in a confidential manner.
  • Supports in the preparation of presentations, reports, documentary requirements, etc.
  • Helps develop effective systems and workflows with the core team to ensure the smooth operations of the business.
  • Maintains a coordinated overview of all office systems and applications ensuring their effective running and development.
  • Properly files and keeps records of electronic or digital records, documents, and reports.
  • Reads and analyzes incoming e-memos, submissions, and distributes them as needed.
  • Books and makes travel arrangements and accommodations.
  • Helps in preparing and submitting expense reports.
Requirements
  • Educational Qualifications: Bachelor's degree in Accounting, Finance, or related field is required.
  • Experience Level: 1-3 years of relevant accounting experience preferred.
  • Skills and Competencies: Proficiency in Accounts Payable/Receivable, Statement of Cash Flows, Financial Reporting, and Accounting Systems.
  • Responsibilities and Duties: Prepare financial statements, perform account reconciliations, and assist in financial planning and forecasting.
  • Working Conditions: Office environment with standard working hours, may require occasional overtime.
  • Qualities and Traits: Strong analytical skills, attention to detail, ability to work independently, and excellent communication skills.
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