Spanish Finance Professional (Native)

Fujitsu Philippines Inc.; Manila; On-site; PHP 420,000 - 640,000; Full time

Job summary

Fujitsu Philippines Inc. is seeking a Finance & Accounting Specialist fluent in Spanish to support AR, AP, GL, and reporting for Spanish-speaking customers and vendors. You will collaborate with cross-functional teams and ensure compliance with controls.

The role requires 2+ years in finance/shared services, strong English communication, and eligibility to work in the Philippines. Opportunity to contribute to MF&E finance processes and regional reporting.

Qualifications

• Bachelor's degree in finance, accounting, business administration, economics or related field.
• Native Spanish speaker with CEFR levels (Spain or LATAM)
• Professional English communication skills
• Legally authorized to work in the Philippines or able to obtain permits
• Minimum 2 years in Finance or Shared Services environments

Responsibilities

• Support day-to-day Finance and Accounting operations across AR, AP, GL, Financial Reporting, Billing and Invoicing, Cash Application, Reconciliations, Expense Management, and FP&A
• Process and maintain financial transactions accurately and in accordance with policies and controls
• Communicate with Spanish-speaking customers, vendors, and stakeholders via calls, emails, and meetings
• Investigate and resolve financial discrepancies, payment issues, invoice inquiries, and account-related concerns
• Prepare and analyze financial reports, reconciliations, and supporting documentation
• Support month-end, quarter-end, and year-end closing activities
• Partner with Finance, Operations, Procurement, Customer Service, and other cross-functional teams
• Ensure compliance with internal controls, policies, and regulatory requirements
• Participate in process improvement initiatives and finance transformation projects

Skills

Accounts Receivable

Accounts Payable

General Ledger

R2R

P2P

O2C

FP&A

Billing & Invoicing

Account Reconciliation

Financial Reporting

Education

Bachelor's degree in Finance/Accounting/Business Administration/Economics

Job description

About the role

This role supports a wide range of Finance and Accounting activities for Spanish-speaking customers, vendors, and internal stakeholders. You will be responsible for performing financial operations, supporting transactional finance processes, preparing reports, resolving inquiries, and ensuring excellent service delivery in both Spanish and English.

Key responsibilities

• Support day-to-day Finance and Accounting operations across functional areas including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Financial Reporting, Billing and Invoicing, Cash Application, Reconciliations, Expense Management, and Financial Analysis

• Process and maintain financial transactions accurately and in accordance with company policies and controls

• Communicate with Spanish-speaking customers, vendors, and stakeholders through calls, emails, and meetings

• Investigate and resolve financial discrepancies, payment issues, invoice inquiries, and account-related concerns

• Prepare and analyze financial reports, reconciliations, and supporting documentation

• Support month-end, quarter-end, and year-end closing activities

• Partner with Finance, Operations, Procurement, Customer Service, and other cross-functional teams

• Ensure compliance with internal controls, accounting policies, and regulatory requirements

• Participate in process improvement initiatives and finance transformation projects

About you

• Native Spanish Speaker (Spain or LATAM nationals residing in the Philippines); Non-native with C2 / C1 CEFR level are welcome to apply.

• Legally authorized to work in the Philippines or willing to secure the necessary work permits

• Bachelor's degree in finance, Accounting, Business Administration, Economics, or a related field

• Minimum 2 years of experience in Finance, Accounting, Shared Services, BPO, or Global Business Services environments

• Experience in one or more of the following areas: Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Record-to-Report (R2R), Procure-to-Pay (P2P), Order-to-Cash (O2C), Financial Planning & Analysis (FP&A), Billing and Invoicing, Account Reconciliation, or Financial Reporting

• Professional English communication skills

• Strong analytical, problem-solving, and stakeholder management capabilities

Preferred:

• Experience supporting Spain, LATAM, EMEA, or global markets (preferred)

• Knowledge of accounting principles and financial processes (preferred)