Liquidation Coordinator & SAP Specialist

Hammerjack Pty Ltd; Philippines; On-site; PHP 250,000 - 420,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking a Liquidation Assistant to process, monitor, and reconcile liquidation transactions, ensuring accuracy and compliance with financial procedures.

The role involves reviewing supporting documents, validating expenses and claims, preparing liquidation reports, and coordinating with operations, warehouse, and finance to resolve discrepancies, while ensuring timely SAP entries and month-end closure.

Qualifications

• Bachelor's degree in any course.
• 1–2 years experience in liquidation, accounting, or related roles.
• Working knowledge of SAP required; ERP systems preferred.
• Experience in processing liquidations, reimbursements, or financial docs is a plus.
• Proficient with Microsoft Excel.
• Strong numerical, analytical, and reconciliation skills.
• High attention to detail and accuracy in financial reviews.
• Good communication and coordination skills.
• Ability to manage multiple transactions and deadlines.
• Knowledge of basic accounting principles and controls preferred.
• Strong integrity and ability to handle confidential information.

Responsibilities

• Process, monitor, and reconcile liquidation transactions.
• Review supporting documents and validate expenses and claims.
• Prepare liquidation reports and coordinate with operations, warehouse, and finance.
• Ensure timely SAP transaction processing and accurate records.
• Support month-end closing and audits.
• Ensure all liquidations are documented and submitted within deadlines.

Skills

Excel

Numerical analysis

Reconciliation

Education

Bachelor's degree in any course

Tools

SAP

ERP systems

Job description

Hammerjack Pty Ltd in the Philippines is seeking a Liquidation Assistant to process, monitor, and reconcile liquidation transactions, ensuring accuracy and compliance with financial procedures.

The role involves reviewing supporting documents, validating expenses and claims, preparing liquidation reports, and coordinating with operations, warehouse, and finance to resolve discrepancies, while ensuring timely SAP entries and month-end closure.