• Manages and execute Order to Cash / Procure to Pay processes

• Support to maintain and improve service performance metrics reports, as required

• Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions

• Provide quality, cost effective service while looking at ways to contribute to process improvement

• May provide ad-hoc analyses and summaries of information as requested

• Bachelor’s Degree in Business/Finance/Accounting-related courses is a must
• At least 0-5 months solid Finance/Accounting experience in Order to Cash and or Procure to Pay Processes
• Amenable to work in Quezon City, Mandaluyong or Taguig
• Willing to work in any shifts i.e. night shift, graveyard schedule etc.
• Good communication skills