Mid-Level Finance Officer - Accounts Payable On-site in Metro Manila

About the Role

We are seeking a Mid-Level Finance Officer specializing in Accounts Payable to join our team in Metro Manila. This role is crucial for managing vendor relationships and ensuring timely payment processing. You will work closely with various teams to resolve inquiries and maintain excellent customer service. If you have a solid understanding of accounting principles and a passion for finance, we encourage you to apply.

Responsibilities

• Resolve complex vendor inquiries promptly to enhance satisfaction.
• Meet or exceed performance metrics to support team goals.
• Manage vendor queries through email and phone calls effectively.
• Maintain strong relationships with customers to foster loyalty.
• Coordinate proactively with vendors and internal teams for smooth operations.
• Understand vendor pain points and address disputes efficiently.
• Provide detailed, customer-oriented service to all vendors.
• Escalate issues to management when necessary to ensure resolution.

Requirements

• Graduate with a Bachelor’s Degree in Finance or Accounting.
• Have at least 1 year of experience in finance operations or accounts payable.
• Be flexible to work in a shifting schedule as needed.
• Prioritize tasks effectively and manage multiple responsibilities.
• Be open to collaborating with diverse teams across the organization.

Benefits

Joining our team offers numerous benefits, including competitive salary packages and opportunities for professional growth. We value work-life balance and provide a supportive environment. Enjoy weekends off and a flexible work schedule. Additionally, we offer health maintenance organization (HMO) coverage to ensure your well-being. For more information on salary ranges, visit our salaries page.

If you are interested in this role, please check our job listings for more opportunities.

• Graduate with a Bachelor’s Degree in Finance or Accounting.
• Have at least 1 year of experience in finance operations or accounts payable.
• Be flexible to work in a shifting schedule as needed.
• Prioritize tasks effectively and manage multiple responsibilities.
• Be open to collaborating with diverse teams across the organization.

• Resolve complex vendor inquiries promptly to enhance satisfaction.
• Meet or exceed performance metrics to support team goals.
• Manage vendor queries through email and phone calls effectively.
• Maintain strong relationships with customers to foster loyalty.
• Coordinate proactively with vendors and internal teams for smooth operations.
• Understand vendor pain points and address disputes efficiently.
• Provide detailed, customer-oriented service to all vendors.
• Escalate issues to management when necessary to ensure resolution.