Teams at Lendi Group

Responsible for end-to-end accounts payable and accounts receivable activities, including supplier management, invoice validation, payment processing, bank reconciliations, customer invoicing, credit notes, aged debtor reporting, mailbox management, and resolving discrepancies. The role also supports finance system maintenance, process improvements, internal controls, and system enhancements.

Manages employee benefits, documentation, onboarding, offboarding, and HR support while serving as the company nurse. Provides first aid, wellness monitoring, basic health education, HMO coordination, and assistance with government benefits. Requires a licensed nurse with company or office nursing experience, strong organization and communication skills, and availability to work hybrid from the Makati office at least weekly.

Provides management reporting, variance analysis, dashboards, KPI packs, budgeting, forecasting, and commercial insights. Partners with finance and business teams to ensure data accuracy, improves and automates reporting processes, maintains planning tools, and supports annual budgets and ad hoc financial projects.