Accounting/Finance Analyst

Zuellig Pharma; Parañaque; On-site; PHP 335,000 - 580,000; Full time

Benefits offered by this job

Inclusive environment

Work-life balance

Total Rewards program

Job summary

Zuellig Pharma in the Philippines is seeking a Finance Analyst to support daily financial operations, focusing on accurate processing of accounts payable and accounts receivable transactions in SAP. You will ensure compliance with company policies, maintain records, prepare financial reports, and collaborate with internal and external stakeholders to support cash flow and closing activities.

The role requires at least 1 year of relevant experience, a degree in accounting, and strong

Qualifications

• Must be a graduate of Accountancy, Accounting Technology, Finance, or any accounting-related course.
• At least 1 year of relevant work experience in handling Accounts Payable and Accounts Receivable functions.
• Strong communication and collaboration skills with the ability to work with various stakeholders.
• Experience in SAP or other ERP systems.

Responsibilities

• Process accounts payable transactions, including invoice validation, payment processing, and vendor account reconciliation.
• Manage accounts receivable activities, including invoicing, payment application, collections follow-up, and customer account reconciliation.
• Monitor aging reports and coordinate with customers and vendors to resolve outstanding balances and discrepancies.
• Perform regular account reconciliations and maintain accurate financial records.
• Ensure the timely and accurate recording of financial transactions in SAP.
• Prepare reports related to accounts payable, accounts receivable, collections, and cash application activities.
• Coordinate with internal departments and external stakeholders to resolve billing and payment concerns.
• Support month-end and year-end closing processes by providing required schedules and reconciliations.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Participate in process improvement initiatives to enhance operational efficiency and service quality.

Skills

Accounts Payable

Accounts Receivable

Excel

Communication

Education

Accounting degree

Tools

SAP

ERP systems

Job description

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region. The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.

Purpose of the Role

The Finance Analyst is responsible for supporting the day-to-day financial operations of the organization through the accurate and timely processing of accounts payable and accounts receivable transactions. The role ensures compliance with company policies, maintains accurate financial records, supports financial reporting requirements, and collaborates with internal and external stakeholders to maintain efficient cash flow management.

What You'll Do

• Process accounts payable transactions, including invoice validation, payment processing, and vendor account reconciliation.
• Manage accounts receivable activities, including invoicing, payment application, collections follow-up, and customer account reconciliation.
• Monitor aging reports and coordinate with customers and vendors to resolve outstanding balances and discrepancies.
• Perform regular account reconciliations and maintain accurate financial records.
• Ensure the timely and accurate recording of financial transactions in SAP.
• Prepare reports related to accounts payable, accounts receivable, collections, and cash application activities.
• Coordinate with internal departments and external stakeholders to resolve billing and payment concerns.
• Support month-end and year-end closing processes by providing required schedules and reconciliations.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Participate in process improvement initiatives to enhance operational efficiency and service quality.

What Will Make You Successful

• Must be a graduate of Accountancy, Accounting Technology, Finance, or any accounting-related course.
• At least 1 year of relevant work experience in handling Accounts Payable and Accounts Receivable functions.
• Strong communication and collaboration skills, with the ability to work effectively with various stakeholders.
• Experience in SAP or other ERP systems.

Advantage To Have

• Knowledge of accounting principles, financial controls, and reconciliation processes.
• Experience in collections management and vendor payment processing.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Exposure to month-end closing and financial reporting activities.
• Experience working in a shared services or multinational company environment.
• Strong analytical and problem‑solving skills.
• Team player with a results‑oriented mindset and strong attention to detail.
• Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.

What We Offer

• We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
• We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
• As a leading multi‑market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
• Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
• Our Total Rewards program is designed to support your overall well‑being in every aspect.