
Finance Administrator
3 weeks ago
Overview
Finance Administrator (AU Experience) Onsite in Taguig + Morning Shift
Responsibilities- Financial Administration & Accounts Payable: Manage the AP inbox, ensure invoices are actioned promptly.
- Ingest invoices into Lightyear for processing.
- Apply accurate coding and cost allocation to invoices.
- Match invoices against purchase orders in ApprovalMax to confirm approval and delivery.
- Import verified invoices into Xero.
- Assist with financial reporting using data from Xero.
- Enter and update financial data in spreadsheets and internal records.
- General Administration: Provide general support to the broader team, including scheduling, document prep, and coordination tasks.
- Liaise with internal team/Au Counterparts via voice, email, and chat, providing timely and professional assistance.
- Graduate – Accounting or Similar field
- Familiarity with ApprovalMax or similar PO approval workflows – Preferred
- Xero Accounting tool experience - Preferred
- Strong administrative and organizational skills
- High attention to detail and accuracy in data handling
- Effective problem-solving and issue-resolution skills
- Strong teamwork and interpersonal abilities
- Excellent written and verbal communication skills
- Proficient in Microsoft Office Suite (Word, Excel, Outlook)
- Understanding of basic accounting classifications and invoice coding procedures
- Mid-Senior level
- Full-time
- Accounting/Auditing and Finance
- Accounting and Administrative and Support Services
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