Work Schedule: Monday to Friday - Dayshift, Full Onsite
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities

• Review customer agreements to ensure accuracy, completeness, and proper documentation; ensure contracts are received, validated, and stored in accordance with company policies.
• Manage and validate accrual provisions and related payments to ensure they are accurate, reasonable, well‑supported, and processed within agreed timelines.
• Support the preparation and execution of SOX controls, and assist with internal and external audits to ensure full compliance and successful audit outcomes.
• Partner with OTC teams to investigate and resolve aged debt, audit claims, and contract‑related discrepancies to reduce financial risk.
• Monitor contract compliance and identify gaps or inconsistencies, driving corrective actions and process improvements where necessary.