Audit & Accounting Associate

Conduent; Metro Manila; On-site; PHP 469,000 - 603,000; Full time

Job summary

Conduent is seeking a detail-oriented Accounting Associate to support financial operations, focusing on vendor management, invoice processing, and payments. The role requires strong analytical skills and willingness to work onsite on a night shift in Metro Manila.

The ideal candidate will handle reconciliations, assist with audits, maintain documentation, and generate vendor reports. Knowledge of ERP systems and Microsoft Excel is preferred, along with a Bachelor's in Accounting or Finance and

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1–3 years of accounting experience with exposure to audit and vendor management.
• Experience with ERP systems and Microsoft Excel.

Responsibilities

• Manage vendor accounts, including invoice processing, payment tracking, and reconciliations.
• Coordinate with vendors and internal stakeholders to resolve billing discrepancies.
• Prepare and maintain accurate financial records and supporting documentation.
• Assist in audit activities by gathering and validating required documents.
• Perform account reconciliations and resolve outstanding items.
• Support month-end and year-end closing activities.
• Ensure compliance with policies, accounting standards, and regulatory requirements.
• Generate reports and analyze vendor transactions and audit findings.
• Identify process improvements to enhance efficiency and controls.

Skills

Analytical mindset

Organizational skills

Communication skills

Problem-solving

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

ERP systems

Microsoft Excel

Job description

Job Description

We are seeking a detail-oriented Accounting Associate with experience in Audit or Vendor Management to join our team. The role involves supporting financial operations, managing vendor-related transactions, ensuring compliance with accounting standards, and assisting with audit requirements. The ideal candidate is analytical, organized, and willing to work onsite on a night shift schedule.

Role & Responsibilities

• Manage vendor accounts, including invoice processing, payment tracking, and account reconciliations.




• Coordinate with vendors and internal stakeholders to resolve billing and payment discrepancies.




• Prepare and maintain accurate financial records and supporting documentation.




• Assist in internal and external audit activities by gathering and validating required documents.




• Perform account reconciliations and ensure timely resolution of outstanding items.




• Support month-end and year-end closing activities.




• Ensure compliance with company policies, accounting standards, and regulatory requirements.




• Generate reports and provide analysis related to vendor transactions and audit findings.




• Identify process improvement opportunities to enhance efficiency and controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.




• At least 1-3 years of accounting experience with exposure to audit and vendor management/accounts payable functions.




• Knowledge of accounting principles, financial reporting, and reconciliation processes.




• Experience working with ERP systems and Microsoft Excel.




• Strong analytical, problem-solving, and organizational skills.




• Excellent communication and stakeholder management abilities.




• Ability to work independently and meet deadlines in a fast-paced environment.




• Must be willing to work onsite and on a night shift schedule.