Finance Controller Associate (Hybrid, dayshift) - Makati

TASQ Staffing Solutions

Cebu City

On-site

PHP 600,000 - 900,000

Full time

14 days+

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Job summary

TASQ Staffing Solutions is hiring a Finance Controller Associate in Makati for a hybrid dayshift role. You will align with the finance controller and finance director, handling monthly client billing and coordinating dispute resolutions with the CS team.

You will also manage reverse billing to vendors, address vendor disputes promptly, and collaborate with CS and OPS to resolve issues while driving efficiency and data quality improvements across processes.

Qualifications

  • Bachelor's degree in Business or related field.
  • At least 2 years of experience in finance controllership.
  • Amenable to be interviewed in person in Makati.

Responsibilities

  • Report directly to the finance controller manager/finance director.
  • Bill clients on a monthly basis and provide dispute resolution with the CS team.
  • Provide reverse billing to vendors and respond to vendor disputes in a timely manner.
  • Work with cross-functional teams (CS and OPS) to provide dispute resolution.
  • Ensure efficiency and data quality improvement in own processes.

Skills

Finance Controllership

Education

Bachelor's Degree (Business Degree)

Job description

Finance Controller Associate (Hybrid, dayshift) - Makati

Job Openings Finance Controller Associate (Hybrid, dayshift) - Makati

About the job Finance Controller Associate (Hybrid, dayshift) - Makati
About the job: Finance Controller Associate (Hybrid) | Makati

Shift: Morning shift

Work Setup: Hybrid (Onsite: Tuesday to Thursday); 1st month: onsite 4 days a week

Requirements:

  • Bachelor's Degree (Business Degree)
  • 2 years of finance controllership
  • Amenable to be interviewed in person in Makati

Responsibilities:

  • Will report directly to the finance controller manager/finance director
  • In charge of billing clients on a monthly basis and provides dispute resolution with CS team
  • In charge of providing reverse billing to vendors and answer vendor putes in a a timely manner
  • Works with a cross-functional team (CS and OPS) to provide dispute resolution
  • Accountable for efficiency and data quality improvement of their own processes.
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