Billing Accounting Assistant

Amkor Worldwide Services LLC-ROHQ; Muntinlupa; On-site; PHP 420,000 - 540,000; Full time

Job summary

Amkor Worldwide Services LLC-ROHQ is seeking a detail-oriented finance professional to prepare and process customer invoices, reconcile billing records, and monitor outstanding receivables in a fast-paced shared services environment. You will investigate billing discrepancies, support month-end close, and ensure compliance with accounting standards.

The role requires a BS in Accountancy, at least two years of relevant experience in finance or shared services, and SAP or ERP system knowledge,

Qualifications

• Bachelor of Science in Accountancy required.
• At least two years of relevant experience in finance, accounting, or shared services operations.
• Exposure to general ledger management, financial reporting, and compliance activities.

Responsibilities

• Prepare and process customer invoices accurately and on time.
• Reconcile billing records, customer accounts, and payments.
• Investigate and resolve billing discrepancies and customer inquiries.
• Monitor outstanding invoices and assist with collections.
• Support month-end closing and financial reporting activities.
• Maintain compliance with company policies and accounting standards.

Skills

Accounting knowledge

ERP systems knowledge

Education

Bachelor of Science in Accountancy

Tools

SAP

Job description

About the role

Prepare and process customer invoices accurately and on time. Reconcile billing records, customer accounts, and payments. Investigate and resolve billing discrepancies and customer inquiries. Monitor outstanding invoices and assist with collections. Support month-end closing and financial reporting activities. Maintain compliance with company policies and accounting standards.

Key responsibilities

• Prepare and process customer invoices accurately and on time
• Reconcile billing records, customer accounts, and payments
• Investigate and resolve billing discrepancies and customer inquiries
• Monitor outstanding invoices and assist with collections
• Support month-end closing and financial reporting activities
• Maintain compliance with company policies and accounting standards

About you

• Bachelor of Science in Accountancy
• At least two (2) years of relevant professional experience in finance, accounting, or shared services operations, including exposure to general ledger management, financial reporting, and compliance activities
• Knowledge on SAP or any ERP system