K
KDCIBack Office

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.…

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reqspace match rubric

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1

Skills match

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2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

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4

Recency

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5

Location fit

This role is based in Pasig City. We weight your proximity and willingness to relocate.

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