AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

The Finance Analyst will be responsible for the end-to-end process of Accounts Payable. This starts from the processing of supplier invoice up to processing of payments, and coordination with billing team of billable transactions. The candidate will provide support and be part of the Global Services Philippines (GSP) Finance team and will report to the Financial Reporting Manager and Controller.

Job Responsibilities:

• Process invoices for payments and posting in the system (Workday)
• Check, validate and coordinate with the team and vendors for the invoice processing.
• Input, record, balance and maintain financial transactions in the accounting ledgers system.
• Ensure accurate recording and maintenance of financial transactions.
• Investigate, raise queries and analyze issues/inquiries.
• Execute daily operational activity and document management.
• Perform financial analysis, reconciliation and generate key reports.
• Perform validation process to ensure accuracy and compliance of invoices
• Processing of supplier payments, liquidation and reimbursements.

• Working knowledge in Purchase to Pay process.
• Must possess at least a bachelor’s degree in accounting, Finance or equivalent.
• Strong background in Accounts Payable and applicable Philippine withholding and other taxes
• At least two (3) years relevant experience
• Strong analytical and problem-solving skills with a keen attention to detail and accuracy
• Deadline and result oriented.
• Knowledge of and experience with accounts payable and other financial systems is a plus

• BS in Finance, Accounting or any related course.