Accounts Payable-Receivable Specialist (Finance)

TL;DR

Accounts Payable-Receivable Specialist (Finance): Managing day-to-day corporate credit and collection operations with an accent on financial data entry, account reconciliation, and cash recovery. Focus on verifying customer accounts, ensuring policy compliance, and supporting periodic financial reporting.

Location: Basak, Lapu-Lapu City, PH. Ability to work night shifts is required.

Company

hirify.global is a global leader in automation and innovation, fostering a culture of inclusion and diversity to drive business results.

What you will do

• Perform accurate and timely financial data entry and assist with balance sheet reconciliations.
• Manage credit risk and cash recovery, including withholding tax collection.
• Verify and reconcile customer accounts while managing customer relationships.
• Assist in preparing financial statements, periodic reports, and budgets/forecasts.
• Handle ad hoc tasks including bank errands, report submission, and archiving documents.
• Conduct physical inspections of spares inventory and fixed assets.

Requirements

• Proficiency in Microsoft Excel and relevant financial software.
• Strong problem-solving, communication, and social skills.
• Ability to adapt to a fast-paced work environment.
• Must be located in Basak, Lapu-Lapu City, PH.
• Ability to work night shifts and during specific rostered months.

Culture & Benefits

• Inclusive environment that respects individual strengths, views, and experiences.
• Culture that encourages employees to innovate and learn something new every day.
• Commitment to equal opportunity and providing reasonable accommodations for disabilities.