Finance Tax Analyst

We have an opportunity for a Finance Analyst to join a thriving team based in Taguig. The role offers you the chance to work across both Procure-to-Pay and Order-to-Cash functions. With exposure to a wide range of finance operations, from invoice processing to tax compliance and audit support, this position is perfect for someone looking to broaden their experience in a dynamic setting.

What you'll do:

As a Finance Analyst, you will play an integral part in the day-to-day running of finance operations by executing transactional processes across multiple functions. Success in this role will come from your ability to manage competing priorities with care while maintaining exceptional attention to detail. Your collaborative approach will help foster strong connections across departments as you contribute positively towards shared goals.

• Process vendor invoices, staff reimbursements, customer billings, and refunds in strict accordance with company policy and relevant tax regulations, ensuring every transaction is accurate and timely.
• Perform cash applications as well as account reconciliations for both accounts payable (AP) and accounts receivable (AR) ledgers, maintaining up-to-date records at all times.
• Handle collection administrative activities such as suspensions, terminations, reinstatements, and detailed account reconciliations to ensure seamless financial operations.
• Prepare credit card applications, provide essential support for Know-Your-Customer (KYC) documentation requirements, and monitor related transactions for compliance.
• Generate comprehensive reporting including reconciliation for franchise partners, supporting transparency and informed decision-making across the business.
• Execute scheduled and ad hoc payment runs while proactively following up with customers and vendors; maintain and monitor aging reports to manage outstanding balances effectively.
• Support month-end close activities by ensuring all entries are accurate and reconciliations for Procure-to-Pay (PTP) and Order-to-Cash (OTC) accounts are completed on time.
• Assist with master data management for vendors and customers by keeping records complete, accurate, and consistently updated in line with best practices.
• Work collaboratively with internal teams as well as third-party providers to resolve payment or billing issues promptly, fostering positive relationships throughout the process.
• Participate actively in process improvement initiatives by updating documentation regularly; support both internal and external audits by providing precise documentation when required.

What you bring:

To excel as a Finance Analyst, your background should include experience in finance operations—ideally covering both accounts payable and receivable functions—as well as hands-on involvement in tax-related matters. Your technical proficiency with ERP systems like SAP or Oracle will be invaluable when navigating large volumes of data or supporting process automation initiatives.

• A bachelor’s degree in Accountancy, Finance or a closely related field is required to ensure foundational knowledge of core financial principles.
• At least two years’ experience working within finance operations provides you with practical insight into transactional processes across AP/AR functions.
• A minimum of two years’ tax experience equips you with the necessary understanding of compliance requirements relevant to this role.
• Demonstrated working knowledge of billing procedures, accounts receivable management, collections processes, and accounts payable processing ensures you can hit the ground running.
• Familiarity with ERP systems such as Microsoft Dynamics D365, SAP or Oracle allows you to navigate complex platforms confidently when managing financial data.
• Proficiency in Microsoft Excel—including pivot tables, lookups, formulas—and other productivity tools like PowerPoint or Word supports efficient reporting and analysis.
• Experience using collaboration platforms such as Microsoft Teams or SharePoint helps facilitate effective teamwork within a hybrid or remote environment.
• Strong organisational skills paired with excellent problem-solving abilities enable you to handle multiple priorities without compromising quality or accuracy.
• Outstanding communication skills combined with a customer service mindset allow you to build rapport easily while addressing queries or resolving issues promptly.
• The ability to adapt quickly under pressure within a dynamic environment ensures you remain dependable even during busy periods.

What sets this company apart:

The company places great emphasis on flexibility—offering adaptable working arrangements that help employees balance personal commitments alongside professional growth. The culture here is built around collaboration: open communication channels encourage sharing ideas freely while supportive leadership ensures guidance is always accessible when needed. Employees benefit from being part of a knowledgeable network where teamwork is celebrated just as much as individual achievement. By joining this forward-thinking business in Taguig, you’ll become part of an environment that genuinely cares about your wellbeing while providing ample scope for career progression within the wider finance function.

What's next:

If you’re ready to take the next step in your finance career within a supportive team environment that values your expertise—this could be the perfect opportunity for you!

Apply today by clicking on the link provided—your future starts here.

Robert Walters Philippines is acting as an Employment Business in relation to this vacancy.