Location
Pasig
Job Type
full-time
Posted
June 24, 2026
Job Description
Job Description
Qualifications
THIS ROLE
- Review vendor documents and validate disbursement requests for accuracy and compliance
- Handle inquiries from vendors and internal stakeholders promptly
- Process payment runs, manage supplier invoices, and record related transactions in financial systems
- Perform bank and account reconciliations, and monitor daily cash balances with reporting
- Support audits and assist the Finance team with documentation, schedules, and ad hoc tasks
Qualifications
ABOUT YOU
- Bachelor’s degree in Accounting or related field; CPA preferred but not required
- Minimum of one year general accounting work experience
- Exposure in a shared service or BPO environment would be an advantage
- Proficiency in MS Excel and other Office tools; knowledge of NetSuite ERP is an advantage
- Effective communication, stakeholder management sk...