Job Description
If you are a Specialist II, Record to Report professional looking for an opportunity to grow your career, this gives you the chance to raise Intercompany Recharges, resolve issues of AP invoices, Goods-in-transit calculation, Accruals, long-term debt, Intercompany Statement Reconciliation, Netting, Account reconciliations, other month-end activities and GL reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services.
If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!
In This Role, Your Responsibilities Will Be:
Ensure that AP invoices with discrepancies, missing information are identified, analyzed, and resolved promptly to avoid payment delays.
Ready to Apply?
Submit your application today and join our talented team at Copeland.
Submit ApplicationJob Details
- Location Mandaluyong, Metro Manila
- Job Type Full time
- Category Financial Specialists
- Posted Date July 05, 2026
- Application Deadline August 14, 2026