Finance Analyst (Accounts Payable)

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  • Degree holder in Accounting or Finance
  • CPA is an advantage
  • 1 - 2 years of related work experience in Accounts Payable for Corporate Customers
  • Knowledge in Excel is a plus
  • Excellent communication skills


Job description:

  • Responsible for reviewing, auditing, coding and obtaining proper validation and approval for processing vendor invoices
  • Accurately entering and checking of invoices entered into the accounts payable system
  • Resolve account discrepancies by research, investigation, and inquiry, and make appropriate corrections and adjustments
  • Reconcile vendor statements and ensure accounts are current
  • Maintain account reconciliation reports
  • Respond to and resolve internal and external inquiries
  • Assist in month-end closing of accounts
  • Identify and participate in process improvement opportunities and share knowledge with the entire team
  • Exposed in processing of payments, billing and costing


We offer Temporary Work from Home Options for candidates that have Headset, Computer (Windows 8 and above) and Stable Internet Connection (10 Mbps)


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