Finance and Compliance Manager, Pasig

Description

Assist in preparing financial reports and maintaining accurate accounting records for multiple entities.
Help implement standard accounting procedures and internal controls.
Support cash flow monitoring and monthly budget tracking.
Review and audit request for vendor payments, ensuring completeness of supporting documents, proper approvals, and compliance with internal controls.
Check accuracy of vendor billing details and ensure payments are processed within agreed timelines.
Coordinate with procurement and accounting teams to resolve any issues in vendor documentation or approvals.
Assist in processing monthly payroll for contractors.
Process payments for international and local contractors using Deel or equivalent platforms, ensuring accuracy and timely disbursement.
Maintain proper documentation for contractor engagements in line with internal policies.

Highlights

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