Vendor Debits Process Lead - Finance Close & Reporting

Capgemini; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Capgemini is seeking a Vendor Debits FE Process Lead in Metro Manila to drive accurate record-to-analyze processes, manage period-end close, and deliver compliant financial reporting. The role involves handling complex GL entries, intercompany reconciliations, and finance control activities within a client-centered delivery model.

The role requires experience with accounting procedures, strong analytical skills, and the ability to interact with client financial controllers to ensure timely

Qualifications

• Knowledge of Record to Analyze processes (R2A) and close activities.
• Experience with general ledger journals, accruals, provisions and related entries is helpful.

Responsibilities

• Prepare and finalize period-end close activities.
• Handle complex transactions and reconciliations.
• Coordinate with client finance controllers and process owners to ensure timely reporting.

Skills

Finance process knowledge

Process improvement

Stakeholder communication

Tools

ERP systems

Job description

Capgemini is seeking a Vendor Debits FE Process Lead in Metro Manila to drive accurate record-to-analyze processes, manage period-end close, and deliver compliant financial reporting. The role involves handling complex GL entries, intercompany reconciliations, and finance control activities within a client-centered delivery model.

The role requires experience with accounting procedures, strong analytical skills, and the ability to interact with client financial controllers to ensure timely