Finance Process and Ops Analyst

RESPONSIBILITIES:

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• Execute end‑to‑end finance transactions across assigned towers (AP, AR, OTC, PTP, RTR) with minimal supervision
• Process invoices (with and without PO), billings, cash applications, payment postings, bank adjustments, and account maintenance
• Ensure completeness, accuracy, and timely closure of assigned transactions and reconciliations
• Analyze and resolve exceptions, discrepancies, and posting errors within defined guidelines
• Monitor daily/monthly volumes, SLAs, and quality metrics; escalate risks or issues as needed
• Ensure compliance with finance policies, internal controls, and standard operating procedures
• Support internal and external audit requirements through documentation and transaction support
• Coordinate with internal stakeholders and downstream/upstream teams for issue resolution and data validation
• Participate in process improvement initiatives, root‑cause analysis, and SOP updates
• Act as a subject matter resource for specific processes and support KT or onboarding of junior team members when required

SKILL AND QUALIFICATIONS:

• Graduate of Accounting, Finance, Business, or related courses (or equivalent relevant experience)
• At least 1–2 years of solid experience in Finance & Accounting operations (AP, AR, OTC, RTR, or PTP)
• Strong understanding of end‑to‑end finance processes and basic accounting principles
• Experience working with ERP/finance systems and MS Excel is preferred
• Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to work in any shifts i.e. night shift, rotational schedule etc.
• Good communication skills

#LI-PH

Taguig

Quezon City

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