Billing & Invoicing Specialist

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

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,