
PM Consulting · Metro Manila, Philippines, PH · 2 months ago
Process and issue CMA invoices, credit memos, debit memos, accruals, and payments accurately and on time
Ensure all customer agreements are received, stored, and approved in accordance with the authority matrix
Review and support preparation of SOX controls; assist with internal and external audits
Liaise with the Order-to-Cash team to manage aged debt and resolve customer disputes
Review existing processes and drive continuous improvement projects in collaboration with RPA and Operational Excellence teams
Act as SME — support team training, knowledge transfer, and resolution of daily operational challenges
Support the transition team in migrating CMA activities in scope for the SSC
Qualifications & Requirements
Bachelor's degree in Accounting, Finance, Business Administration, Economics, or equivalent
At least 3 years of relevant experience in Finance and/or Accounting, preferably in a multinational company
Strong basic accounting skills, with emphasis on account reconciliation
Proficient in Excel — XLOOKUP, VLOOKUP, Pivot Tables, and INDEX/MATCH
ERP experience required; SAP strongly preferred
Strong written and verbal English communication skills
Excellent time management and organizational skills
Lean Six Sigma certification is an advantage
Power BI knowledge is an advantage
Headquarters
Metro Manila, Philippines
Work Location
on-site
Job Category
Not specified
Application Deadline
Not specified
Job Type
full-time
Experience Level
senior-level
Application Method
Apply via Website
Salary
Not specified
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