Mid-Level Finance Administrator On-site in Pasig

About the Role

We are looking for a Mid-Level Finance Administrator to join our team in Pasig, National Capital Region. This is an onsite position where you will play a key role in ensuring our financial processes run smoothly. You will work closely with vendors and internal teams to manage financial transactions and maintain accurate records. This role is ideal for someone who enjoys working in a structured environment and has a keen eye for detail.

Responsibilities

• Review vendor documents and check disbursement requests for accuracy and following company rules.
• Handle inquiries from vendors and internal teams promptly to ensure smooth operations.
• Process payment runs and manage supplier invoices to maintain timely payments.
• Perform bank and account reconciliations to ensure accurate financial records.
• Support audits and assist the Finance team with necessary paperwork.

Requirements

• Hold a Bachelor’s degree in Accounting or a related field.
• Have at least one year of general accounting work experience.
• Show proficiency in MS Excel and other Office tools for daily tasks.
• Demonstrate effective communication skills with stakeholders.
• Exhibit strong stakeholder management skills to maintain good relationships.
• Ability to maintain confidentiality in all financial matters.
• CPA certification is a plus but not required.
• Experience in a shared service or BPO environment is advantageous.
• Knowledge of NetSuite ERP is a plus.

Benefits

Joining our team offers you a chance to grow your career in finance. You will enjoy a supportive work environment that values work-life balance. We provide opportunities for professional development and training. Additionally, you will receive health insurance and other benefits to ensure your well-being. We are committed to creating a workplace where everyone can thrive.

If you are interested in this role, please check our remote job listings or explore our salary insights for more information. We look forward to your application!

• Hold a Bachelor’s degree in Accounting or a related field.
• Have at least one year of general accounting work experience.
• Show proficiency in MS Excel and other Office tools.
• Demonstrate effective communication skills.
• Exhibit strong stakeholder management skills.
• Maintain confidentiality in financial matters.
• CPA certification is a plus.
• Experience in a shared service or BPO environment is advantageous.
• Knowledge of NetSuite ERP is a plus.

• Review vendor documents and check disbursement requests for accuracy.
• Handle inquiries from vendors and internal teams promptly.
• Process payment runs and manage supplier invoices.
• Perform bank and account reconciliations.
• Support audits and assist the Finance team with paperwork.