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Administration & Office Support 🏢 Full Time ⭐️ Terverifikasi

Finance Coordinator II

Vertiv
Mandaluyong City, Metro Manila
Estimasi Gaji
PHP 40.000 – PHP 65.000
Live Update
23 Juni 2026
Batas Akhir
23 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional seeking an opportunity to join a global leader in critical infrastructure? Vertiv is looking for a dedicated Finance Coordinator II to ensure the accuracy and efficiency of our financial operations. In this pivotal role, you will be responsible for the end-to-end management of the customer invoicing process, ensuring that our clients receive accurate bills while our records remain pristine.

You will play a key role in bridging the gap between sales operations and finance, handling complex reconciliations of Sales Orders and resolving billing discrepancies with speed and precision. If you thrive in a fast-paced environment and possess a strong grasp of financial principles, we invite you to contribute to our mission of powering the world's critical infrastructure.

Tanggung Jawab

  • Oversee and manage the entire customer invoicing lifecycle, ensuring accuracy and timeliness.
  • Perform detailed reconciliation of Sales Orders, invoices, and customer accounts receivable.
  • Identify and resolve billing discrepancies and invoicing errors promptly.
  • Collaborate with the sales and operations teams to ensure smooth data flow and accurate record-keeping.
  • Maintain organized financial documentation and records in compliance with company policies.
  • Assist in month-end and year-end closing processes as required.
  • Generate and prepare routine financial reports and summaries for management review.

Kualifikasi

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • 2 to 4 years of experience in finance coordination, accounts receivable, or a similar administrative role.
  • Strong proficiency in MS Excel (pivot tables, formulas) and ERP systems (e.g., SAP, Oracle, or NetSuite).
  • Proven experience with invoice processing and sales order reconciliation.
  • Excellent attention to detail with the ability to handle high volumes of data.
  • Strong analytical skills and problem-solving abilities.
  • Excellent verbal and written communication skills for cross-functional collaboration.

Keahlian yang Dibutuhkan

Accounts Receivable Invoice Processing Reconciliation SAP Excel Financial Reporting Finance Coordinator Accounts Payable Data Entry

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