Job Description:
Key Responsibilities:
Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate posting of transactions for NA.
Handle inbound and outbound collection calls, including payment processing and account resolution.
Perform account reconciliation, credit applications, offsets, and order management (edit/hold/release of orders when necessary).
Coordinate with internal and external clients to resolve account discrepancies and improve financial processes.
Process and monitor Travel & Expense (T&E) claims, ensuring compliance with company policies.
Prepare and maintain financial reports, providing detailed analysis to local finance teams.
Support month-end and year-end closing activities to ensure accurate and timely financial reporting.
Ensure compliance with financial regulations and company policies in all transactions.
Exposure to SAP and other ERP systems is an advantage.
Qualifications:
Proven experience in Accounts Payable, Accounts Receivable, and financial reporting.
Strong proficiency in BPO/Shared Service systems (JDE, SAP, CRM, Acubiz, Concur, etc.) and Microsoft 365 applications.
Experience in BPO/Shared Services environment is a must.
Excellent attention to detail and analytical skills.
Strong communication skills and ability to collaborate across departments.
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
Mandarin Bilingual Finance & Accounting Analyst (BPO) • TAGUIG CITY,PHL
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