Remote Finance Officer: Data-Driven & Growth-Ready

Beepo; Angeles; Remote; PHP 223.000 - 391.000; Vollzeit

Benefits dieser Stelle

Remote work

Company Provided Equipment

Competitive compensation package

Zusammenfassung

Beepo is seeking a Junior Finance Officer to support supplier onboarding, AP administration, and billing processes in a remote setup. You will work with Sage Intacct, EFTSure, PRODA, and TriOnline to maintain accurate records and ensure compliance.

You will handle data entry, maintain billing records, and assist with Home billing inquiries while collaborating with the Finance team to ensure timely processing and clear audit trails.

Qualifikationen

• At least 1 year of data entry, administration and general accounting experience.
• Proficiency in MS Office Suite, particularly Excel and accounting software.
• Excellent written and verbal communication skills.
• Experience with secure financial record systems and cyber security awareness.

Aufgaben

• Supplier onboarding and Accounts Payable administration.
• Create supplier records in Sage Intacct and EFTSure using approved documents.
• Verify supplier details and complete onshore review preparation.
• Follow up staff reimbursement approvals and supporting information.
• Maintain electronic records and audit trails for supplier setup and reimbursements.
• Support Finance mailbox and workflow; triage inquiries and route to the right team.
• Assist with residential and Home billing data entry and record updates.
• Prepare data-entry work for onshore review and claims processing.
• Maintain billing records and support documentation with accuracy.

Kenntnisse

Attention to detail

Excellent communication

Time management

Independent work

Team collaboration

Tools

Sage Intacct

EFTSure

PRODA

TriOnline

MS Office (Excel)

Jobbeschreibung

Beepo is seeking a Junior Finance Officer to support supplier onboarding, AP administration, and billing processes in a remote setup. You will work with Sage Intacct, EFTSure, PRODA, and TriOnline to maintain accurate records and ensure compliance.

You will handle data entry, maintain billing records, and assist with Home billing inquiries while collaborating with the Finance team to ensure timely processing and clear audit trails.