Vendor Debits Process Lead - Finance & GL Close Expert

Capgemini; Manila; On-site; PHP 700,000 - 980,000; Full time

Job summary

Capgemini is seeking a Vendor Debits Process Lead in Manila to lead and support high-quality finance operations within the Record to Analyze process. The role focuses on complex financial transactions, period-end close activities, and reconciliations, while ensuring compliance and process improvements.

Collaboration with Client Finance Controllers and Process Owners is expected to drive timely reporting. The successful candidate will process non-standard events, monitor assets and bank

Responsibilities

• Process complex General Ledger journals, accruals and provisions as per procedures.
• Perform period-end close activities and reporting with timelines.
• Reconcile intercompany accounts and monitor related settlements.
• Manage bank statement processing and reconciliations daily.
• Prepare operational, financial and treasury reports from ERP to consolidation systems.

Job description

Capgemini is seeking a Vendor Debits Process Lead in Manila to lead and support high-quality finance operations within the Record to Analyze process. The role focuses on complex financial transactions, period-end close activities, and reconciliations, while ensuring compliance and process improvements.

Collaboration with Client Finance Controllers and Process Owners is expected to drive timely reporting. The successful candidate will process non-standard events, monitor assets and bank