Accounts Payable-Receivable Specialist (Temporary)

TL;DR

Accounting Clerk (Credit and Collection): Assist in financial data entry, invoice processing, and credit and collection for Finance Shared Services with an accent on credit risk management, cash recovery, and customer account reconciliation. Focus on preparing financial reports, ensuring compliance, and supporting budgeting and forecasting.

Location: Basak, Lapu-Lapu City, PH. Ability to work night shift when rostered.

Company

hirify.global drives excellence in semiconductor testing through innovation, creativity, and a culture of inclusion.

What you will do

• Enter and review financial data, aid in balance sheet reconciliations and reports.
• Verify and reconcile customer accounts, manage credit risk and cash recovery including withholding tax.
• Prepare financial statements, periodic reports, and ensure compliance with policies.
• Assist in budgeting, forecasting, and variance analysis.
• Collaborate with team on finance operations and ad hoc projects like bank errands, filing, inventory inspections.

Requirements

• Strong problem-solving skills.
• Proficient in Microsoft Excel and financial software.
• Excellent communication and interpersonal skills.
• Eagerness to learn and adapt to fast-paced environment.
• Available for night shifts during rostered periods.

Culture & Benefits

• Culture of inclusion respecting individual strengths and diversity.
• Opportunity to innovate, learn daily, and contribute to financial processes.
• Equal opportunity employer with accommodations for disabilities.