Finance Analyst - Junior

McNeil & Co.; Manila; On-site; PHP 260,000 - 380,000; Full time

Job summary

McNeil & Co. in Manila is seeking a Junior Finance Analyst to support the day-to-day accounts payable operations. You will help ensure supplier invoices and payment requests are processed accurately and on time, while adhering to internal controls.

The role involves collaborating with internal stakeholders and the UK Finance team to maintain records and resolve invoice discrepancies, contributing to timely and compliant AP services.

Qualifications

• Bachelor's degree in Finance or Accounting or related field.
• Experience with accounts payable processes is a plus.
• Strong numeric and analytical skills are essential.

Responsibilities

• Support day-to-day accounts payable operations.
• Process supplier invoices and payment requests accurately and on time.
• Collaborate with UK Finance team to maintain records and resolve discrepancies.

Skills

Accounts Payable

Attention to detail

Analytical thinking

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

ERP systems

Job description

Finance Analyst - JuniorThis website stores cookies on your computer. These cookies are used to collect information about how you interact with our website. We use this information in order to improve and customize your browsing experience and for analytics about our visitors both on this website. To find out more, see our Privacy Policy.### Finance Analyst - JuniorApply: PHL-Manila: Full time: Posted Today: R26\\_1163With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable PossibilitySM.The Junior Accounts Payable Analyst is responsible for supporting the day-to-day accounts payable operations ensuring that supplier invoices and payment requests are processed accurately, completely, and within established deadlines. The role supports the UK Finance team in maintaining accurate financial records, resolving invoice discrepancies, and ensuring compliance with internal policies, procedures, and financial controls.The successful candidate will work closely with internal stakeholders, suppliers, and other finance teams to facilitate timely invoice processing, maintain accurate supplier records, and contribute to the efficient delivery of accounts payable services.