IT Finance Assistant
Pasigonsite
Posted 2 days ago · via Teamtailor
About this role
Position Purpose The position’s primary role is to provide finance assistance for the Group IT Department using our ERP software and tools: • Accounts Payable - Partnering with our suppliers and internal teams to ensure strong supplier relationships are upheld and suppliers paid. • Reporting – Prepare the Monthly Finance reports for the IT Leadership Team • Procurement – reconcile the HALO Purchase Orders to incoming Invoices. Manage the Vertice contract renewal system Role Accountabilities Accountability: Accounts Payable • Process a large volume of supplier invoices and credits and match invoices against Purchase Orders as goods are received. • Receive and process invoices in an accurate and timely manner.…
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
We check your title trajectory against the seniority signal of the role.
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. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
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teams
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