Admin Clerk (A/P)

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

Benefits offered by this job

Healthcare coverage

Paid time off

Mentorship

Career development

Global connections

Job summary

Hive Health is seeking an Admin Clerk to support the Accounting Team, focusing on the Accounts Payable function. This role offers hands-on experience in financial operations and helps maintain the flow of financial processes within the company.

You will assist in data entry, prepare payment schedules, and support month-end/year-end reporting while ensuring confidentiality and compliance with policies and regulations. Onsite work is required in Ortigas, Pasig.

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.

Responsibilities

• General Support: data entry, record-keeping, and maintaining financial documents (invoices, receipts, vouchers).
• Ensure transactions are recorded and filed per company policies.
• Coordinate with internal teams and external partners regarding financial documentation and follow-ups.

Skills

Accounting principles

Payables processes

Attention to detail

Analytical skills

Communication

Collaboration

Education

High School diploma

Tools

Accounting software

Spreadsheets

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 inOrtigas, Pasig

Join our team as we revolutionalize 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.
Global connections – gain insights and support from top minds at Harvard, Stanford, and beyond.