Finance Analyst AP/AR - Makati, National Capital Region

Para lamang sa mga rehistradong miyembro Makati, National Capital Region, Pilipinas

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Finance Analyst AP/AR (Entry Level) · DAYSHIFT | · Fulltime |Makati (Hybrid) · Open to fresh graduates with a positive attitude and eagerness to learn · Detail-oriented with a high level of accuracy in data entry and document handling. · Proficient in Microsoft Excel and confiden ...

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Finance Analyst AP/AR (Entry Level)
DAYSHIFT |
Fulltime |Makati (Hybrid)

Open to fresh graduates with a positive attitude and eagerness to learn
Detail-oriented with a high level of accuracy in data entry and document handling.
Proficient in Microsoft Excel and confident working with numbers and spreadsheets.

About The Role
We have partnered with a Sydney-based logistics company that is consistent and committed in the warehousing and distribution industry. You will be part of a highly experienced, flexible and extensively trained team that delivers a personalized approach to transportation services anywhere in the world.

As a
Finance Analyst
, you will be part of a collaborative finance team supporting end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes. You will help ensure financial transactions are accurate, timely, and aligned with business standards. This is a great opportunity for fresh graduates to gain hands-on experience in financial operations while contributing to process improvements and building strong stakeholder relationships.

Why Cooee
Because we believe in the power of human connection. Because we are committed to flourishing human potential. Because we dream of a world where each one of us walks along the path to who we are and the best that we can be. This is Why we do What we do To be a part of transformation one person, one community, one business at a time.

We are One Team committed to investing in relationships fueled by trust and anchored on the One Shared Vision to transform through connection. We believe this is where the strength of Cooee and our partnerships lie in having clarity and conviction in purpose.

What you'll be working on:

Support the Accounts Receivable (AR) and Accounts Payable (AP) processes to ensure accurate and timely financial transactions.
Assist in managing the client invoice lifecycle — including invoice posting, reconciliation, and follow-ups.
Help maintain positive relationships with internal stakeholders and external partners.
Collate and analyze financial data and reports to help the team make informed business decisions.
Support process reviews and identify opportunities to improve efficiency and accuracy.
Contribute to both quick solutions and long-term improvements in financial processes.
Take ownership of assigned tasks while working closely with a collaborative team

What were looking for:

Bachelors degree in Accounting, Finance, Business, or a related field.
Open to fresh graduates with an accounting or finance background.
Strong attention to detail and accuracy in handling data.
Good verbal and written communication skills.
Organized, able to manage tasks effectively, and meet deadlines.
Comfortable working independently with guidance when needed.

Hybrid (Makati Office) -
901-C, 9th Floor, Vicente Madrigal Building, 6793 Ayala Avenue, Makati City, Philippines