Job Description
Work Schedule: Monday to Friday - Dayshift, Full Onsite
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities
- Review customer agreements to ensure accuracy, completeness, and proper documentation; ensure contracts are received, validated, and stored in accordance with company policies.
- Manage and validate accrual provisions and related payments to ensure they are accurate, reasonable, well‑supported, and processed within agreed timelines.
- Support the preparation and execution of SOX controls, and assist with internal and external audits to ensure full compliance and successful audit outcomes.
- Partner with OTC teams to investigate and resolve aged debt, audit claims, and contract‑related discrepancies to reduce financial risk.
- Monitor contract compliance and identify gaps or inconsistencies, driving corrective actions and process improvements where necessary.