Administration Officer – Finance & Operations
Job Description:
Discover your 100% YOU with MicroSourcing!
Position: Admin Officer - Finance
Location: Global One, Eastwood
Work setup & shift: Onsite, Dayshift
Why join MicroSourcing?
You'll have:
Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
Career Growth: Take advantage of opportunities for continuous learning and career advancement.
Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Salary and Benefits
Salary - 35,000 to 45,000 Php Depending on experience.
HMO Day 1 plus 2 free dependents
Government Benefits
Mandatory Leave benefits
Role and Responsibilities
Bulk LPG Reconciliations & Invoicing
Complete end-of-day trip reconciliations for Bulk LPG deliveries
Raise purchase orders for bulk LPG purchases
Manage Origin deliveries, including raising purchase orders at landed cost, receipting orders, and invoicing customers.
Prepare data for RCTIs (Recipient Created Tax Invoices) for deliveries, investigating and resolving variances.
Proactively engage with contractors to obtain required documentation for reconciliation and dispute resolution.
Actively ensure compliance with Standard Operation Procedures and controls with internal and external stakeholders.
Supplier and Contractor Payments
Process and receipt contractor payments for national bulk gas purchases.
Manage contractor payments for LPG cylinder contractors (no PO required), confirming deliveries by branch and updating rates.
Raise POs and process contractor payments for national LPG cylinder contractors.
Process payments to bulk gas suppliers.
Inventory, Assets and stocktake administration
Stocktake data consolidation
Investigate stocktake variance transactions to identify root causes and provide guidance to stakeholders for resolution.
Reconciling and Loading monthly stocktake results into ERP
Uploading and registering new barcodes for TrackAbout cylinder tracking
Weekly driver compliance reporting from pronto and track about data
Controls and processes
Development of company standard operating procedures
Develop and maintain internal controls
Ensuring adherence with company policy, controls and procedures
Review and continuous improvement of systems and processes.
Adhoc
Any other tasks, responsibilities or adhoc support that is required.
Ad hoc projects