Finance Associate

Global Delivery Business Group; Pateros; On-site; PHP 300,000 - 460,000; Full time

Job summary

Global Delivery Business Group is hiring a Finance Associate in Taguig City, Philippines. The role focuses on accounts payable processing, vendor/employee account reconciliation, and ensuring accurate month-end close. Strong SAP knowledge and MS Office skills are required.

Expect to support audit requests and timely payment runs, with location staying as the primary site. This position requires attention to detail, excellent communication skills, and willingness to work on Philippine holidays as

Qualifications

• Minimum 2 years of experience in Accounts Payable processing.
• Graduate of Bachelor of Science in Accountancy.
• Proficient in MS Office; strong communication skills.

Responsibilities

• Apply accounting rules to ensure local compliance in posting accounts payable.
• Perform 2-way and 3-way matching of vendor invoices.
• Ensure month-end deadlines are met with accuracy.
• Process transactions, maintain accounts, and reconcile vendor/employee accounts.
• Assist the Team Lead on ad hoc requests during internal and external audits; ensure timely payment runs.

Skills

Attention to detail

Verbal communication

Written communication

MS Office

Education

Bachelor of Science in Accountancy

Tools

SAP

Job description

Finance Associate

Job Location:Taguig City

Location Flexibility:Primary Location Only

Req Id:11620

Posting Start Date:9/11/26

Job Description:

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
• Keen to details in performing the 2-way and 3-way matching of vendor invoices
• Ensures Month-end deadlines are consistently met the deadline and with accuracy
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
• Assist the Team Lead on ad hoc requests during internal and external audit.Ensure Payment Runs are done on a timely manner.Perform tasks requested by client.

Requirements:

• minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
• Graduate of Bachelor of Science in Accountancy
• Proficient in MS Office
• With excellent verbal and written communication skills
• Willing to work on Philippine holidays

Relocation Supported:No

Visa Sponsorship Approved:No