Finance Specialist

Fujitsu; Taguig; On-site; PHP 279,000 - 446,000; Full time

Job summary

Fujitsu Limited in the Philippines is seeking an experienced Accounts Payable professional to ensure accurate processing and compliance within a dynamic shared services environment.

The role emphasizes meticulous attention to detail, SAP proficiency, and strong communication, with opportunities to support month-end processes and internal audits. A Bachelor of Science in Accountancy is required, and willingness to work Philippine holidays is expected.

Qualifications

• Minimum 2 years of Accounts Payable experience, preferably in BPO/shared service
• Proficient in SAP and MS Office
• Bachelor of Science in Accountancy graduate
• Excellent verbal and written communication skills
• Willing to work on Philippine holidays

Responsibilities

• Apply accounting rules and procedures to ensure local compliance in posting accounts payable
• Perform 2-way and 3-way matching of vendor invoices with accuracy
• Ensure month-end deadlines are met
• Process transactions and perform account maintenance, entries and reconciliations
• Assist Team Lead on ad hoc requests and support internal/external audits; ensure timely payment runs

Skills

Detail-oriented

Verbal and written communication

Education

Bachelor of Science in Accountancy

Tools

SAP

MS Office

Job description

Location Flexibility: Primary Location Only

Posting Start Date: 11/4/26

At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

Responsibilities

• 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

At Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.