FINANCE

We are looking for a detail-oriented AR Specialist to support our Accounts Receivable operations in the Cebu area. The successful candidate will be responsible for invoice processing, documentation management, and ensuring accurate and timely invoicing activities. This role is ideal for candidates with a background in finance, accounting, or business administration who are eager to grow their career in a dynamic organization.

Key Responsibilities

• Process and print advance invoices for Cebu area accounts, ensuring accuracy and completeness.

• Generate and process POD-based invoices in SAP and prepare related documentation.

• Maintain and organize invoice records and coordinate the delivery of invoices to dealers or release them to the assigned sales representatives for pick-up.

• Monitor invoice documentation and ensure proper filing and record management.

• Assist with accounts receivable activities and provide administrative support to the Finance team.

• Perform other AR-related duties and projects as assigned.

Qualifications

• Bachelor's Degree or Associate Degree in Accounting, Finance, Business Administration, or a related field.

• Fresh graduates are welcome to apply.

• At least one (1) year of experience in finance, accounts receivable, invoicing, or related functions is an advantage.

• Experience using SAP is preferred but not required.

• Proficient in Microsoft Office applications, particularly Excel and Word.

• Strong attention to detail and organizational skills.

• Ability to work independently and manage multiple tasks effectively.