Accounting Specialist
Pasig Cityhybridmid
Posted 2w ago · via Recruitee
About this role
Job Summary KDCI Outsourcing is seeking an Accounting Specialist to support the day-to-day finance operations of our client. This role is responsible for transaction processing, bank and credit card reconciliations, supplier invoice processing, accounts payable, accounts receivable, collections, finance coordination, and basic financial reporting. The ideal candidate has 2–5 years of accounting experience, strong attention to detail, and the ability to work independently while supporting international finance operations. Experience supporting international clients, including UK-based accounting or finance operations, is highly preferred. Key Responsibilities Process bank and credit card reconciliations, supplier invoices, accounts payable, accounts receivable, and client collections.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Pasig City. We weight your proximity and willingness to relocate.
Score yourself on this role.
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Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams
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