Accounts Administrator: Payroll, Invoicing & AR

Cybalink Solutions; Pasig; On-site; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Competitive salary

Annual bonuses

Comprehensive HMO

Meal allowance

30 days paid leave

Growth & engagement

Supportive culture

2 days weekly rest

Job summary

Cybalink Solutions is seeking a detail-oriented Accounts Administrator to support an Australian finance team in Pasig. The role focuses on timesheet monitoring, payroll cost reconciliation, invoicing, and accounts receivable administration.

The ideal candidate has a bachelor’s degree in Accounting/Finance and at least 3 years of relevant experience, with strong Excel skills and experience in SAP; Power BI is desirable. This on-site role is based in Arcovia, Pasig, Monday to Friday, morning shift.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• At least 3 years of experience in timesheet, reconciliation, and invoices.
• Strong Excel skills and experience with SAP; Power BI is a plus.
• Excellent English communication and interpersonal skills.

Responsibilities

• Monitor signed timesheets and prepare weekly claim files across multiple client accounts.
• Reconcile payroll hours and costs against claim files and third-party records, investigating discrepancies.
• Create and maintain job records using SAP and internal project management systems.
• Submit completed claims, process invoices, and support increased billing at month-end.
• Maintain accurate financial records, reports, and supporting documentation for the Finance team.

Skills

Timesheet management

Payroll reconciliation

Invoicing

Excel

SAP

Power BI

English communication

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Power BI

Job description

Cybalink Solutions is seeking a detail-oriented Accounts Administrator to support an Australian finance team in Pasig. The role focuses on timesheet monitoring, payroll cost reconciliation, invoicing, and accounts receivable administration.

The ideal candidate has a bachelor’s degree in Accounting/Finance and at least 3 years of relevant experience, with strong Excel skills and experience in SAP; Power BI is desirable. This on-site role is based in Arcovia, Pasig, Monday to Friday, morning shift.