Mandarin Finance Specialist

J-K Netwok Services; Quezon City; On-site; PHP 660,000 - 791,000; Full time

Benefits offered by this job

Government-Mandated Benefits

13th Month Pay

Leave Credits

Competitive salary

Comprehensive health and wellness

Job summary

J-K Netwok Services in Quezon City is seeking a Mandarin Finance Specialist to support the full Accounts Payable cycle for a busy fintech operation. You will verify invoices, ensure SOP compliance, use Oracle and other accounting tools, and coordinate with vendors and internal teams.

On-site work and a shifting schedule are required. Applicants should have at least 1 year of accounting experience and fluency in Mandarin and English.

Qualifications

• Proficient in Mandarin and English.
• Bachelor’s degree in accounting or related field.
• Minimum of 1 year accounting experience.

Responsibilities

• Process the full Accounts Payable cycle: invoice verification, data entry, payment processing, and record maintenance.
• Ensure all transactions comply with SOPs and internal policies.
• Review and validate invoices and payment requests for accuracy.
• Maintain organized accounting records and file financial documents.
• Coordinate with internal departments and vendors to resolve discrepancies.

Skills

Accounts Payable

Mandarin

Oracle

Accounting Software

Education

Accounting degree

Tools

Oracle

Job description

COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance customer experiences. Their solutions support various industries, including financial services, healthcare, education, retail, and other global markets, through advanced technologies designed to meet evolving business needs.

Position: Mandarin Finance Specialist
Industry: Fintech company
Location: Quezon City
Schedule: Shifting Schedule (Dayshift or Midshift)
Salary: Php65,000
Work Set-up: Work On-site

BENEFITS:

• Government-Mandated Benefits
• 13th Month Pay
• Leave Credits
• Competitive salary
• Comprehensive health and wellness package
• Paid time off and leave credits
• Opportunities for career advancement and professional development
• Collaborative and supportive work environment
• Other benefits will be discussed during the interview

REQUIREMENTS OF THE JOB:

• Open to Filipino or Filipino-Chinese who are proficient in Mandarin & English.
• Having the degree of Bachelor of Science in Accountancy, Finance, Accounting Technology or any accounting course related.
• Minimum of 1 year experience in handling accounting.
• Having a background and skills in Accounting software.
• With experience or knowledge in using Oracle and any automated expense management tools.

RESPONSIBILITIES OF JOB APPLICATION:

• Process the full Accounts Payable cycle, including invoice verification, data entry, payment processing, and record maintenance.
• Provide and ensure all accounting transactions comply with the company's Standard Operating Procedures (SOPs) and internal policies.
• Review and validate invoices, supporting documents, and payment requests for accuracy and completeness.
• Keeping organized and accurate accounting records, ensuring all financial documents are properly filed and easily accessible.
• Coordinate with internal departments and vendors to resolve invoice discrepancies, payment concerns, and other accounts payable issues in a timely manner.

Recruitment Process:

• Paper Screening
• Initial Interview
• Language Assessment
• Final Interview
• Job Offer