Accounting Finance Clerk
2 weeks ago
- Manage the end-to-end Order-to-Cash (02C) process, including order management, end-to-end reconciliation, billing, and invoicing for vendor payments in line with defined SLAs.
- Ensure accurate and on-time processing of vendor payments including manual fee lines and charges, with close monitoring of aging and outstanding balances and maintaining a high level of attention to detail and compliance.
- Liaise with internal teams such as Fraud Prevention, Sales, Vendor Support, and Account Management to resolve issues related to payment holds, special billing requests, or ad hoc payments.
REQUIREMENTS:
Bachelor's degree in Business, Finance, Accounting, or related fields
At least 1-2 Years of relevant Finance or Accounting experience, particularly in Order-to-Cash or Accounts Receivable processes (e.g., billing, cash applications, collections)
Fluency in English (our corporate language) and great communication skills
Location: Bonifacio Global City, Taguig
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