Accounting Staff - O2C Service Delivery, Taguig

- Manage the end-to-end Order-to-Cash (02C) process, including order management, end-to-end reconciliation, billing, and invoicing for vendor payments in line with defined SLAs.

- Ensure accurate and on-time processing of vendor payments including manual fee lines and charges, with close monitoring of aging and outstanding balances and maintaining a high level of attention to detail and compliance.

- Investigate and resolve payment discrepancies, delays, and disputes in coordination with account managers, vendors, and internal stakeholders.

- Liaise with internal teams such as Fraud Prevention, Sales, Vendor Support, and Account Management to resolve issues related to payment holds, special billing requests, or ad hoc payments.

- Bachelor's degree in Business, Finance, Accounting, or related fields

- At least 1-2 Years of relevant Finance or Accounting experience, particularly in Order-to-Cash or Accounts Receivable/Accounts Payable processes (e.g., billing, cash applications, collections)

- Proficient in using Excel (e.g. pivot, vlookup etc.)

- Experience in using accounting system (SAP experience preferred)

- Fluency in English (our corporate language) and great communication skills.

Work Location: BGC, Taguig City (Milestone Building)

Fixed Salary Offer: 25,000 (Hybrid Set-up / Monday to Friday)

13th Month Pay

Complete Government Benefits