Finance Specialist

Global Delivery Business Group; Pateros; On-site; PHP 335,000 - 469,000; Full time

Job summary

Global Delivery Business Group in Taguig City seeks a Finance Specialist to apply accounting rules for accounts payable and ensure vendor claims are posted accurately. The role emphasizes precise vendor invoice matching and timely month-end closure.

Ideal candidates will have 3+ years in AP, BS in Accountancy, strong MS Office skills, and clear verbal and written communication abilities. Relocation or sponsorship details are not stated.

Qualifications

• Minimum 3 years of Accounts Payable experience, preferably in BPO/Shared Service.
• Graduate of BS in Accountancy with strong MS Office skills.
• Excellent verbal and written communication abilities.
• Willingness to work on Philippine holidays.

Responsibilities

• Applies accounting rules and procedures for posting accounts payable with accuracy.
• Performs 2-way and 3-way matching of vendor invoices.
• Ensures month-end deadlines are met with accuracy.
• Processes transactions, maintains accounts, and reconciles vendor/employee accounts.
• Assists Team Lead during audits and ensures timely payment runs.

Skills

Accounts Payable

SAP

MS Office

Verbal Communication

Written Communication

Education

Bachelor of Science in Accountancy

Tools

SAP

Job description

Finance Specialist

Job Location:Taguig City

Location Flexibility:Primary Location Only

Req Id:11619

Posting Start Date:9/10/26

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 3-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

#GDU_Priority

Relocation Supported:No

Visa Sponsorship Approved:No