Senior Invoicing Analyst

Manulife Financial; Makati; On-site; PHP 334,800 - 558,000; Full time

Job summary

Manulife Financial in the Philippines is seeking an Invoicing/Finance Analyst to generate billing invoices, process accounting records, and help produce financial reports.

You will file finance documents, assist with the close of accounts, and support the team in a collaborative, inclusive environment that values well-being. Basic English reading and writing and strong teamwork are required.

Qualifications

• At least 2 years of professional experience in invoicing and billing.
• Understanding daily work of finance including processes.
• Good communication and interpersonal skills.
• Basic English ability both in reading & writing.
• Detail-oriented.
• Can work well within a team.

Responsibilities

• Responsible for billing invoice generation.
• Preparing billing recording report.
• Filing finance documents.
• Cooperating to finish account close, accounting statements, and management statement.
• Other task assigned by supervisor or manager.

Skills

Invoicing & Billing

Finance processes

Communication skills

English (reading & writing)

Detail-oriented

Team player

Job description

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you.

The Invoicing/Finance Analyst is responsible for billing invoice generation, accurate and timely processing of Accounting Accounts, accomplish financial report, and other related areas of concern

Position Responsibilities:

• Responsible for billing invoice generation

• Preparing billing recording report

• Filing finance documents

• Cooperating to finish account close, accounting statements, and management statement

• Other task assigned by supervisor or manager

Required Qualifications:

• At least 2 years of professional experience in Invoicing and Billing Process

• Understands the daily work of finance including processes

• Good communication, interpersonal skills

• Basic English ability both in reading & writing

• Detail-oriented

• Can work well within a team

Preferred Qualifications:

• Experience in Accounts Receivable and Cash Collection

When you join our team:

• We’ll empower you to learn and grow the career you want.

• We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.

• As part of our global team, we’ll support you in shaping the future you want to see.

關於宏利和恒康

宏利金融公司是一家業界領先的國際金融服務商，致力於幫助人們實現「輕鬆投資理財，樂享豐盛人生」。若要進一步了解我們，請瀏覽 https://www.manulifeim.com/institutional/tw/en.

宏利是平等機會僱主

在宏利／恒康，我們擁抱多元。我們致力於吸引、培養及挽留和所服務客戶同樣多元的員工，並從而營造包容的工作環境，接納文化和個體差異。我們矢志維持公平的招聘、挽留、晉升及薪酬制度，我們管理的所有實踐及項目不會因種族、血統、原籍地、膚色、族裔、國籍、宗教或宗教信仰、信仰、性別（包括懷孕及其相關情況）、性取向、遺傳特徵、退伍軍人身份、性別認同、性別表達、年齡、婚姻狀況、家庭狀況、殘疾或受適用法律保護的任何其他因素而區別對待。

我們的首要任務是消除障礙，為員工提供平等就業機會。人力資源部代表將盡力為應徵過程中提出要求的申請人提供合理協助。申請人要求提供協助所分享的信息將會按照適用法律及宏利／恒康政策儲存及使用。應徵過程中如需協助，請聯絡 [e-mail]。

Working Arrangement

混合式