Work Schedule: Monday to Friday - Dayshift; Full Onsite
Location: Taguig

Key Responsibilities

• Ensure accurate and timely processing of accruals and related payments in line with financial policies.
• Manage customer contracts, ensuring timely receipt, proper documentation, and required approvals.
• Oversee contract-related invoicing, including invoices, credit memos, and debit memos, to meet agreed customer timelines.
• Support SOX compliance and audit requirements by maintaining controls, documentation, and audit evidence.
• Partner with OTC teams to reduce aged receivables, investigate overdue balances, and support timely payments and customer dispute resolution.

Qualifications

• Bachelor's degree in Accounting, Finance, or any related field.
• At least 3 years of experience in accounting or finance-related roles
• Hands-on experience with SAP and Power BI <...