Accounting Staff - O2C Service Delivery

1D Manpower Services Inc.; Philippines; On-site; PHP 254,000 - 304,000; Full time

Benefits offered by this job

Hybrid work setup

13th Month Pay

Job summary

1D Manpower Services Inc. in Taguig is seeking a Finance professional to manage the end-to-end Order-to-Cash process, including billing, invoicing, and reconciliation for vendor payments. The role requires 1–2 years in O2C or AR/AP with strong English communication skills.

The position is hybrid (Taguig) with a fixed monthly salary offer of 25,000 PHP and benefits including 13th month pay. Experience with SAP and MS Excel is preferred, and the work location is Milestone Building, Taguig City.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or related fields
• 1–2 years of relevant Finance or Accounting experience, particularly in Order-to-Cash or Accounts Receivable/Accounts Payable processes (e.g., billing, cash applications, collections)
• Experience in using accounting system (SAP experience preferred)
• Fluency in English and great communication skills.

Responsibilities

• Manage the end-to-end Order-to-Cash (02C) process, including order management, end-to-end reconciliation, billing, and invoicing for vendor payments in line with defined SLAs.
• Ensure accurate and on-time processing of vendor payments including manual fee lines and charges, with close monitoring of aging and outstanding balances and maintaining a high level of attention to detail and compliance.
• Investigate and resolve payment discrepancies, delays, and disputes in coordination with account managers, vendors, and internal stakeholders.
• Liaise with internal teams such as Fraud Prevention, Sales, Vendor Support, and Account Management to resolve issues related to payment holds, special billing requests, or ad hoc payments.

Skills

Accounts Receivable

Accounts Payable

Billing

SAP

MS Excel

Education

Bachelor's degree in Business/Finance/Accounting

Tools

SAP

MS Excel

Job description

Hybrid - Taguig 1-3 Yrs Exp Bachelor Contract

Government Mandated Benefits

• Manage the end-to-end Order-to-Cash (02C) process, including order management, end-to-end reconciliation, billing, and invoicing for vendor payments in line with defined SLAs.
• Ensure accurate and on-time processing of vendor payments including manual fee lines and charges, with close monitoring of aging and outstanding balances and maintaining a high level of attention to detail and compliance.
• Investigate and resolve payment discrepancies, delays, and disputes in coordination with account managers, vendors, and internal stakeholders.
• Liaise with internal teams such as Fraud Prevention, Sales, Vendor Support, and Account Management to resolve issues related to payment holds, special billing requests, or ad hoc payments.

Job Requirements

• Bachelor's degree in Business, Finance, Accounting, or related fields
• At least 1-2 Years of relevant Finance or Accounting experience, particularly in Order-to-Cash or Accounts Receivable/Accounts Payable processes (e.g., billing, cash applications, collections)
• Experience in using accounting system (SAP experience preferred)
• Fluency in English (our corporate language) and great communication skills.

Work Location: BGC, Taguig City (Milestone Building)

Fixed Salary Offer: 25,000 (Hybrid Set-up / Monday to Friday)

13th Month Pay

Accounts Receivable Accounts Payable SAP MS Excel

Working Location

Milestone at Fifth Avenue. 5th Ave, Taguig, Metro Manila, Philippines