Job Description
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
