If you are a Specialist II, Record to Report professional looking for an opportunity to grow your career, this role offers a chance to raise Intercompany Recharges, resolve AP invoice issues, handle Goods‑in‑Transit calculations, Accruals, long‑term debt, Intercompany Statement Reconciliation, Netting, Account reconciliations, other month‑end activities, and GL reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services. The position is based in Mandaluyong City, Philippines.

In This Role, Your Responsibilities Will Be

• Perform recharges and month‑end financial activities.
• Validate the accuracy of data, verify discrepancies, and resolve reconciling transactions.
• Identify, analyze, and resolve AP invoices with discrepancies or missing information promptly to avoid payment delays.
• Perform recharge accounts, goods‑in‑transit, Intercom...