Job Description
Parkes BPO is looking for a dedicated Business Support Officer to join our dynamic finance team in Cebu City, Cebu. In this pivotal role, you will support leadership by ensuring the accuracy and timeliness of our financial operations. Your core responsibilities will include maintaining precise financial records, overseeing end‑to‑end billing and invoicing processes, performing thorough reconciliations, and driving seamless month‑end closing activities.
This position is ideal for a detail‑oriented professional who thrives in a fast‑paced environment. You will collaborate with cross‑functional teams to streamline finance workflows, contribute to the preparation of management reports, and help uphold our commitment to regulatory compliance and data integrity. Your analytical mindset and proactive approach will be key in identifying process improvements, optimizing workflows, and supporting strategic decision‑making.
At Parkes BPO, we value continuous learning and career progression. You will have access to ongoing training, mentorship programs, and a supportive work culture that encourages innovation. In addition to a competitive salary ranging from ₱30,000 to ₱35,000 per month, we offer benefits including health insurance, performance bonuses, and opportunities for advancement within the organization.
If you are passionate about finance, enjoy solving complex problems, and want to grow your career with a leading BPO company, we encourage you to apply and become a valuable member of our team.
Responsibilities
- Maintain accurate and up‑to‑date financial records in compliance with company policies and regulatory standards.
- Process billing, invoicing, and payment reconciliation with precision, ensuring timely collection and settlement.
- Coordinate and execute month‑end closing activities, including journal entries, reconciliations, and financial reporting.
- Support leadership by preparing variance analyses, management reports, and ad‑hoc financial data requests.
- Identify and implement process improvements to enhance efficiency, accuracy, and controls within the finance function.
- Assist in audit preparation by compiling supporting documentation and ensuring data integrity for external reviews.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
- Proven experience (1‑3 years) in financial record‑keeping, billing, invoicing, or reconciliation roles.
- Proficiency in Microsoft Excel (advanced level) and familiarity with ERP or accounting software such as SAP, Oracle, or QuickBooks.
- Strong analytical mindset with a keen eye for detail, accuracy, and problem‑solving.
- Excellent organizational and time‑management skills, capable of meeting tight deadlines in a fast‑paced setting.
- Effective communication and interpersonal skills in English, both written and verbal.