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TRYPOD PHILIPPINES CORPORATION is seeking an Administration Officer to support service, finance, and operations teams from a remote Philippines-based setup. You will handle records, PO follow-ups, invoicing portals and data entry, collaborating with Australian operations.
The role emphasizes process-driven work, confidentiality, and strong English communication in a fast-paced environment. Flexible consideration for part-time may apply.
Full-Time* | Permanent Remote Role | Office based in BGC, Taguig
Are you a highly organised administration professional with strong attention to detail and experience supporting service, finance, or operations teams? Do you enjoy working with processes, managing data accurately, and keeping things running smoothly behind the scenes?
We are seeking an experienced Administration Officer to join a growing support team and work closely with the client's Australian operations. This is a fantastic opportunity to build a long-term career with an established Australian company while working remotely from the Philippines.
You’ll work with a leading Australian Essential Fire Services company, providing inspection, testing, maintenance, and compliance services across a wide range of fire protection systems. Their team is committed to delivering exceptional customer service, maintaining industry compliance standards, and helping keep buildings and occupants safe.
As the business continues to grow, they are expanding their offshore administration team to support service delivery, finance functions, and operational projects.
This role provides critical administrative support across service administration, accounts administration, and operational support functions.
You will be responsible for maintaining accurate records, processing documentation, managing customer and supplier information, and ensuring workflows are completed efficiently and accurately.
This position is ideal for someone who enjoys structured, process-driven work and takes pride in delivering high-quality administrative support.
Follow up customers to obtain Purchase Orders (POs) for scheduled and completed work
Maintain accurate customer PO records within business systems
Upload invoices to customer procurement and payment portals
Monitor submission status and resolve portal-related issues
Coordinate with internal teams to ensure invoicing documentation is complete
Maintain records of customer communications and invoice submissions
Process supplier invoices and supporting documentation
Match supplier invoices to purchase orders and jobs
Enter invoices into approval workflows
Monitor outstanding approvals and follow up as required
Manage accounts payable inbox overflow
Maintain accurate supplier records and filing systems
Update customer PO information against service jobs
Maintain accurate customer billing information
Assist with payment follow-up activities
Support customer account administration processes
Escalate overdue account matters to the finance team when required
Enter service and labour data into company systems
Maintain supplier pricing and cost information
Assist with data cleansing and record maintenance projects
Support business improvement and process documentation initiatives
Complete ad hoc administration projects as required
*Consideration may be given to a suitable candidate seeking a part time role.
Minimum 2 years' experience in administration, service administration, finance administration, or a similar role
Strong data entry skills with a high level of accuracy
Excellent written and verbal English communication skills
Strong organisational and time management abilities
Ability to work independently and manage multiple priorities
Intermediate Microsoft Office skills, particularly:
Excel
Outlook
Teams
Strong attention to detail and commitment to quality
Experience supporting Australian businesses
Experience in service-based, facilities management, trades, construction, or maintenance industries
Exposure to Accounts Payable and/or Accounts Receivable functions
Experience with:
Uptick
Simpro
Xero
MYOB
Similar service management or accounting platforms
Experience using customer procurement and invoicing portals
About You
We are looking for someone who is:
Reliable, professional, and accountable
Highly organised and process-driven
Proactive and solutions-focused
Customer-service oriented
Able to maintain confidentiality
Comfortable working in a fast-paced environment
A positive team player with a strong work ethic
Permanent full-time remote position (Consideration may be given to a suitable candidate seeking a part-time role initially)
Work directly with an Australian business
Stable long-term career opportunity
Supportive and collaborative team culture
Exposure to Australian systems, processes, and service operations
Opportunities to develop administration, finance, and operational support skills
Career growth as the business continues to expand