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Finance Associates
2 weeks ago
We are looking for detail-oriented and motivated individuals to join our Finance team as Finance Associates. Successful candidates will be assigned to either Accounts Payable or Accounts Receivable functions and will play a vital role in ensuring the accuracy, timeliness, and efficiency of our financial operations.
Key Responsibilities
For Accounts Payable:
- Process, verify, and record invoices for goods and services received.
- Resolve invoice discrepancies by coordinating with vendors and internal departments.
- Maintain accurate and organized records of all accounts payable transactions.
- Assist in month-end closing activities and generate basic financial reports.
- Support vendor communication and ensure timely, accurate payments.
For Accounts Receivable:
- Prepare and issue client invoices in line with service agreements and billing schedules.
- Track and record client payments, maintaining updated account statuses.
- Follow up on overdue accounts through calls and emails to support collection efforts.
- Assist in resolving billing concerns or discrepancies with clients.
- Maintain records of invoices, payments, and collection activities, and prepare aging reports.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field (Fresh graduates are welcome to apply).
- Familiarity with accounting systems/software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel is an advantage.
- Strong attention to detail, accuracy, and organizational skills.
- Good communication skills and the ability to work well with teams.
- Ability to manage time effectively and meet deadlines.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Additional leave
- Health insurance
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Ability to commute/relocate:
- Makati: Reliably commute or planning to relocate before starting work (Preferred)
Willingness to travel:
- 100% (Preferred)
Work Location: In person