Finance Specialist (Accounts Payable & Accounts Receivable)

Breadwinners Foods Corporation; Mandaluyong; On-site; PHP 335,000 - 536,000; Full time

Job summary

Breadwinners Foods Corporation is seeking a Finance Specialist to manage Accounts Payable and Accounts Receivable, ensuring accurate invoicing, collections, and timely payments. You will support month-end closing, reconciliations, and financial reporting, using ERP systems and advanced Excel skills.

The role requires a Bachelor’s degree in Accountancy/Finance and at least 1 year in finance with AP/AR exposure, plus strong analytical and cross-functional collaboration abilities.

Qualifications

• Bachelor's degree in Accountancy, Finance, Accounting Technology, or a related field.
• At least 1 year of experience in Finance with hands-on exposure to both Accounts Payable and Accounts Receivable.
• Proficient in Microsoft Excel, including formulas, PivotTables and VLOOKUP/XLOOKUP.
• Working knowledge of ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar accounting software).
• Strong understanding of accounting principles and financial processes.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication skills and the ability to work collaboratively across departments.
• Detail-oriented, dependable, and able to manage multiple priorities while meeting deadlines.

Responsibilities

• Process supplier invoices, payments, and employee reimbursements.
• Prepare customer invoices and accurately record collections.
• Monitor payables and receivables to ensure timely payments and collections.
• Reconcile supplier and customer accounts and resolve discrepancies.
• Assist with month-end closing, account reconciliations, and financial reporting.
• Maintain accurate financial records and support internal and external audits.
• Utilize ERP systems and Microsoft Excel to analyze financial data, generate reports, and improve finance processes.
• Collaborate with cross-functional teams to ensure efficient financial operations.

Skills

Accounts Payable

Accounts Receivable

Excel Proficiency

ERP Software

Financial Reporting

Education

Bachelor's degree in Accountancy/Finance

Tools

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

Join our growing Finance team!

We're looking for a Finance Specialist with experience in both Accounts Payable (AP) and Accounts Receivable (AR) to help keep our financial operations running smoothly. If you're detail-oriented, analytical, and enjoy working in a fast-paced environment, we'd love to hear from you.

What You'll Do

• Process supplier invoices, payments, and employee reimbursements.

• Prepare customer invoices and accurately record collections.

• Monitor payables and receivables to ensure timely payments and collections.

• Reconcile supplier and customer accounts and resolve discrepancies.

• Assist with month-end closing, account reconciliations, and financial reporting.

• Maintain accurate financial records and support internal and external audits.

• Utilize ERP systems and Microsoft Excel to analyze financial data, generate reports, and improve finance processes.

• Collaborate with cross-functional teams to ensure efficient financial operations.

What We're Looking For

• Bachelor's degree in Accountancy, Finance, Accounting Technology, or a related field.

• At least 1 year of experience in Finance with hands-on exposure to both Accounts Payable and Accounts Receivable.

• Proficient in Microsoft Excel, including formulas, PivotTables and VLOOKUP/XLOOKUP.

• Working knowledge of ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar accounting software).

• Strong understanding of accounting principles and financial processes.

• Excellent analytical, organizational, and problem-solving skills.

• Strong communication skills and the ability to work collaboratively across departments.

• Detail-oriented, dependable, and able to manage multiple priorities while meeting deadlines.