Finance Process and Ops Analyst
RESPONSIBILITIES:
- Execute end‑to‑end finance transactions across assigned towers (AP, AR, OTC, PTP, RTR) with minimal supervision
- Process invoices (with and without PO), billings, cash applications, payment postings, bank adjustments, and account maintenance
- Ensure completeness, accuracy, and timely closure of assigned transactions and reconciliations
- Analyze and resolve exceptions, discrepancies, and posting errors within defined guidelines
- Monitor daily/monthly volumes, SLAs, and quality metrics; escalate risks or issues as needed
- Ensure compliance with finance policies, internal controls, and standard operating procedures
- Support internal and external audit requirements through documentation and transaction support
- Coordinate with internal stakeholders and downstream/upstream teams for issue resolution and data validation
- Participate in process improvement initiatives, root‑cause analysis, and SOP updates
- Act as a subject matter resource for specific processes and support KT or onboarding of junior team members when required
SKILL AND QUALIFICATIONS:
- Graduate of Accounting, Finance, Business, or related courses (or equivalent relevant experience)
- At least 1–2 years of solid experience in Finance & Accounting operations (AP, AR, OTC, RTR, or PTP)
- Strong understanding of end‑to‑end finance processes and basic accounting principles
- Experience working with ERP/finance systems and MS Excel is preferred
- Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang
- Willing to work in any shifts i.e. night shift, rotational schedule etc.
- Good communication skills
#LI-PH
Taguig
Quezon City
平等就业机会声明
所有聘用决定均不考虑年龄、种族、信仰、肤色、宗教、性别、国籍、血统、残疾状况、退伍军人身份、性取向、性别认同或表达、基因信息、婚姻状况、公民身份或任何其他受联邦、州或地方法律保护的因素。
求职者在招聘过程中没有义务披露已封存或已删除的定罪或逮捕记录。
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