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Intercompany Issue Resolution Senior Analyst

Pasay Permanent View Job Description
Manage and resolve complex intercompany Accounts Receivable and Accounts Payable discrepancies across multiple entities while ensuring accurate financial reporting. Drive reconciliations, stakeholder collaboration, issue resolution, and process improvements within a global shared services environment.
  • Join a global finance SSC with strong career growth opportunities.
  • Lead complex intercompany issue resolution and process improvements.

About Our Client

Our client is a global leader in sustainable energy solutions with operations across multiple countries. The organization offers a collaborative shared services environment focused on operational excellence, innovation, and continuous improvement.

Job Description

  • Manage and resolve intercompany AR/AP discrepancies across entities.
  • Perform reconciliations and investigate aging items, disputes, and variances.
  • Conduct root cause analysis and drive corrective actions.
  • Support month-end and year-end close activities.
  • Handle invoice verification, billing, GRIR, IDOC, and blocked invoice issues.
  • Collaborate with Finance, Supply Chain, and global stakeholders.
  • Maintain process documentation, SOPs, and controls.
  • Identify and implement process improvement opportunities.
  • Support system migrations, global projects, and UAT testing.

The Successful Applicant

  • Bachelor's degree in Finance, Accounting, or related field.
  • At least 4 years of finance experience.
  • Strong background in intercompany accounting, AP, and AR.
  • Experience in reconciliation, financial close, and issue resolution.
  • Knowledge of ERP systems such as SAP S/4HANA.
  • Advanced Microsoft Excel skills.
  • Experience in multinational or shared services environments.
  • Strong communication, stakeholder management, and problem-solving skills.
  • Proactive mindset with accountability and ownership of issues.

What's on Offer

  • Exposure to international stakeholders and cross-functional projects.
  • Career development within a well-established multinational organization.
  • Hands-on involvement in process improvement and transformation initiatives.



Apply now!

Contact
Aubrey Nacu
Quote job ref
JN-082026-7082726
Phone number
+63277955036

Job summary

Function
Finance & Accounting
Sub Sector
Accountant/Bookkeeper
What is your area of specialisation?
Industrial / Manufacturing
Location
Pasay
Job Type
Permanent
Consultant name
Aubrey Nacu
Consultant contact
+63277955036
Job Reference
JN-082026-7082726

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.