Finance Associate

Jatro BPO; Pampanga; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Competitive salary and benefits

Career growth opportunities

HMO

Job summary

Jatro BPO is seeking a Finance Associate to handle daily financial operations for clients, including invoice processing, bank reconciliations, and scheduled invoicing. The role emphasizes accuracy, organization, and teamwork in a fast-paced BPO finance environment.

You will work with the finance team to prepare payment requisitions, support reporting, and ensure timely financial documentation. The position offers opportunities for career growth and professional development within a supportive,

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of relevant finance or accounting experience.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in MS Excel and accounting software.

Responsibilities

• Process and verify invoices in a timely and accurate manner.
• Perform daily bank reconciliations and monitor cash flow.
• Assist in investment management and related financial tasks.
• Prepare scheduled invoicing and lot owner charges.
• Draft and prepare payment requisition forms.
• Generate ad-hoc financial reports as needed.
• Support team leaders and managers with financial documentation.

Skills

Attention to detail

Analytical skills

Communication

Teamwork

Organizational skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

MS Excel

Accounting software

Job description

Job Description

Jatro BPO is a dynamic business process outsourcing company providing specialized support to our clients, including invoice processing, investment management, and financial reporting. We value accuracy, professionalism, and teamwork, and we are looking for talented individuals to join our growing finance team.

Employment: Full-Time

Job Summary:

The Finance Associate will handle daily financial operations for our clients, including invoice processing, bank reconciliations, scheduled invoicing, lot owner charging, preparation of payment requisition forms, and ad-hoc financial reporting. This role requires meticulous attention to detail, strong organizational skills, and the ability to work collaboratively in a fast-paced environment.

Key Responsibilities:

• Process and verify invoices in a timely and accurate manner.
• Perform daily bank reconciliations and monitor cash flow.
• Assist in investment management and related financial tasks.
• Prepare scheduled invoicing and lot owner charges.
• Draft and prepare payment requisition forms.
• Generate ad-hoc financial reports as needed.
• Support team leaders and managers with financial documentation and tasks.
• May also perform other administrative tasks such as answering and returning phone calls or any related to daily business operation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 1-2 years of relevant experience in finance or accounting.
• Strong knowledge of accounting principles and financial reporting.
• Proficient in MS Excel and accounting software.
• Detail-oriented with excellent analytical and problem-solving skills.
• Strong communication and teamwork skills.

What We Offer:

• Competitive salary and benefits package.
• Opportunity to work with reputable clients in the BPO industry.
• Career growth and professional development opportunities.
• Supportive team-oriented environment.

Shortlisted applicants will be contacted for an interview.

• Competitive Pay
• Performance and Attendance Incentives
• Stable Account
• HMO