Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

General Ledger Process Lead

Manages general accounting tasks including journal entries, reconciliations, and financial reporting. Supports close processes, audits, and compliance while ensuring accuracy, internal controls, and continuous improvement

Requires a solid technical foundation with experience in ERP systems (e.g., SAP, Oracle, IFS) and advanced Excel skills. Familiarity with tools like Qlik Sense, Podio, or Power BI is a plus. CPA/CMA is preferred but not required—relevant experience is valued. Strong communication, analytical thinking, and a collaborative, proactive approach are essential.

Qualifications:

• At least 5 years of experience in General Ledger

• College graduate in Finance & Accounting

• Excellent communication skills both written and verbal

• Willing to work Hybrid in McKinley West, Taguig

• Open to any shift

• Experience in any of the following ERP systems: SAP, Oracle, or IFS