Accounts & Operations Administrator (016 - 969) at Hunt St

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

09 Sep, 26

Salary

2000.0

Posted On

11 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Bookkeeping, Operations Administration, Bank Reconciliation, Invoicing, Purchase Orders, Compliance Documentation, Job Costing, ERP Systems, Financial Reporting, Subcontractor Onboarding, Communication Skills

Industry

Staffing and Recruiting

Description

Looking for Philippines-based candidates Job Role: Accounts & Operations Administrator Compensation range: $1,500 AUD - $2,000AUD / Monthly Engagement type: Independent Contractor Agreement Work Schedule: This role is expected to align with the AU business hours (approx. 9 AM - 5 PM, Monday to Friday) for collaboration, but as a contractor, you’ll have flexibility in how you manage your time. Who We Are: At Hunt St, we help Australian companies hire top remote talent in the Philippines. For this role, you will be engaged directly by the client as an independent contractor. We are not an outsourcing agency. All of our roles are 100% remote so you'll be able to work from home. Who The Client Is: Our client is an established Australian flooring business servicing both residential and commercial construction projects. With a strong reputation built on quality workmanship and fast turnaround times, they specialise in carpet supply, installation, repairs, stretching, and a wide range of flooring solutions. Role Overview: We are looking for a detail-oriented Accounts & Operations Administrator to support end-to-end accounts and operational workflows. You will manage invoices, payments, purchase orders, job tracking, and compliance documentation to ensure all financial and project records are accurate and up to date. This role requires strong attention to detail, consistency, and the ability to manage structured daily financial processes in a construction environment. Key Responsibilities: Process accounts payable by reviewing supplier and subcontractor invoices, matching them to purchase orders, and resolving discrepancies Apply incoming payments accurately, perform regular bank reconciliations, and ensure job records reflect real-time financial status Convert quotes into active jobs and maintain accurate updates on job progress, installation schedules, and completion status Prepare and issue commercial invoices and progress claims with complete supporting documentation Raise, issue, and track purchase orders through to completion Onboard subcontractors, including verification of business details, banking information, and compliance documentation Monitor insurance, certifications, and compliance renewals, ensuring all documentation is correctly attached to job records Maintain product, pricing, and supplier data within the system, ensuring accuracy of codes and specifications Support job costing, dispatch tracking, and job close-out processes to ensure accurate financial reporting Required Skills and Qualifications: 3+ years of experience in accounts payable, bookkeeping, or operations administration Strong attention to detail with a structured and methodical approach to financial and operational tasks Excellent communication skills with the ability to work confidently with both finance and operations teams Comfortable working independently and managing a consistent daily workflow with minimal supervision Experience in construction, flooring, or trades-based industries is highly desirable Experience using ERP or job management systems (such as RFMS or similar platforms) is an advantage Work Arrangement & Expectations: This is a remote role that will be set up as an independent contractor engagement. To ensure alignment and transparency, successful candidates will be expected to: Disclose any existing ongoing roles or client work Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”)

Responsibilities

Manage end-to-end accounts and operational workflows, including processing accounts payable and issuing commercial invoices. Support project tracking, subcontractor compliance, and financial record maintenance within a construction environment.