Admin Clerk

Hive Health; Pasig; On-site; PHP 180,000 - 260,000; Full time

Benefits offered by this job

Healthcare coverage for you and depend

Paid time off

Job summary

Hive Health is seeking an Admin Clerk to support the Accounting Team, focusing on Accounts Payable and financial document control. This on-site role in Ortigas, Pasig offers hands-on experience with data entry, payments, and compliance processes.

You will help ensure accurate recording of transactions and assist with audits while maintaining confidentiality. The position emphasizes attention to detail, strong accounting knowledge, and effective communication to coordinate with internal teams and

Qualifications

• Requires strong knowledge of accounting principles and payables processes.
• Proficiency in accounting software, spreadsheets, and PH compliance.
• Excellent communication and collaboration abilities.

Responsibilities

• Assist in data entry, record-keeping, and maintaining financial documents (invoices, receipts, vouchers).
• Prepare payment schedules and process vendor payments for Accounts Payable (A/P) support.
• Help gather records for audits and month-/year-end reporting, ensuring confidentiality.

Skills

Attention to detail

Analytical thinking

Problem-solving

Communication skills

Collaboration

Time management

Education

High School Diploma

Job description

Ready to make an impact? At Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a fast-paced, innovative environment and want to work on solutions that truly matter, we’d love to meet you!

About the Role

As an Admin Clerk, you will support the Accounting Team by assisting the Accounts Payable (A/P) function. This role provides an opportunity to gain hands‑on experience in financial operations, enhance your accounting skills, and contribute to the smooth flow of financial processes within the company.

Key Responsibilities

General Support:

• Assist in data entry, record-keeping, and maintaining financial documents such as invoices, receipts, and payment vouchers.
• Help ensure financial transactions are accurately recorded and filed according to company policies.
• Coordinate with internal teams and external partners regarding financial documentation and follow‑ups.

Accounts Payable (A/P) Support:

• Help document invoices from providers, as well as compile expense reports and reimbursement requests.
• Assist in preparing payment schedules and processing vendor payments.

Compliance and Reporting:

• Help gather and organize financial records for audits and compliance requirements.
• Support month‑end and year‑end reporting by compiling necessary documentation.
• Ensure confidentiality and compliance with company policies and financial regulations.

Qualifications

• At least a High School graduate
• Strong knowledge of accounting principles and payables processes.
• Proficiency in accounting software, spreadsheets, and PH compliance.
• High attention to detail and ability to manage multiple deadlines.
• Strong analytical and problem‑solving skills.
• Excellent communication and collaboration skills.
• Must be willing to work onsite in Ortigas, Pasig

Join our team as we revolutionise healthcare in the Philippines—and beyond!

Day 1 benefits for full‑time employees – because we practice what we preach! Enjoy comprehensive healthcare coverage for you and your dependent, and paid time off from the start.

Grow with us – mentorship, career development, and learning opportunities to help you thrive.

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