Hybrid Global Commercial Finance Support Analyst

Satellite Office; Taguig; Hybrid; PHP 350,000 - 520,000; Full time

Job summary

Satellite Office in Taguig (BGC) seeks a Commercial Finance Support Analyst to support an Australian business. Hybrid work arrangement, with focus on accurate financial transactions, supplier inquiries, and process improvements.

The role covers rebate claims processing, month-end activities, and data integrity across systems, requiring strong Excel skills and attention to detail. Experience in finance operations or vendor management is highly valued.

Qualifications

• Experience in finance operations, accounts payable/receivable, and reconciliation.
• Strong understanding of financial transactions and invoice processing.
• Proficient in Microsoft Excel and data analysis.
• Excellent written and verbal communication with stakeholders.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Process and validate rebate claims, invoices, and supporting financial documentation.
• Perform reconciliations, investigate discrepancies, and ensure accurate financial records.
• Respond to supplier and internal stakeholder enquiries, resolving issues professionally.
• Maintain accurate supplier information, trading terms, and financial data across systems.
• Support supplier onboarding, documentation, and related administrative requirements.
• Assist with month-end activities, financial reporting, and transaction processing.
• Monitor outstanding claims and enquiries, ensuring timely follow-up and resolution.
• Collaborate with internal teams to improve data accuracy and processes.
• Support implementation and ongoing use of finance and rebate management systems.

Skills

Finance operations

Accounts payable

Accounts receivable

Reconciliation

Vendor support

Attention to detail

Communication skills

Time management

Tools

SAP

Zendesk

Job description

Satellite Office in Taguig (BGC) seeks a Commercial Finance Support Analyst to support an Australian business. Hybrid work arrangement, with focus on accurate financial transactions, supplier inquiries, and process improvements.

The role covers rebate claims processing, month-end activities, and data integrity across systems, requiring strong Excel skills and attention to detail. Experience in finance operations or vendor management is highly valued.