Finance Associate

Fujitsu; Taguig; On-site; PHP 279,000 - 391,000; Full time

Job summary

Fujitsu Philippines in Taguig City is seeking an Accounts Payable Associate to ensure compliant posting of vendor invoices, perform 2-way/3-way matching, and support month-end closings with accuracy.

The role requires at least 2 years of AP experience (preferably in BPO/SSC), SAP proficiency, strong MS Office skills, and excellent written and verbal communication. Willingness to work Philippine holidays is required.

Qualifications

• Minimum 2 years of experience in accounts payable processing, preferably in a BPO/SSC setting.
• Graduate of Bachelor of Science in Accountancy (B.S. Accounting).
• Proficient in MS Office and SAP.
• Excellent verbal and written communication skills.
• Willing to work on Philippine holidays.

Responsibilities

• Applies accounting rules to ensure local compliance in posting vendor and staff payments.
• Performs 2-way and 3-way matching of vendor invoices.
• Ensures month-end deadlines are met with accuracy.
• Processes transactions, maintains accounts, records entries, and reconciles vendor/employee accounts.
• Assists Team Lead on ad hoc requests during audits and ensures timely payment runs.

Skills

Accounts Payable

SAP

MS Office

Communication

Education

B.S. Accounting

Tools

SAP Software

MS Excel

Job description

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