Top Tech Jobs & Startup Jobs in Manila

The Accountant processes daily accounting transactions, maintains internal controls, prepares reconciliations, analyses, journal entries, and supports month-end close. Responsibilities include accounts payable, invoice processing, payment coordination, payroll and compensation transactions, fixed assets, prepayments, intercompany accounting, reporting, audits, documentation, and process improvements. The role requires a bachelor's degree in accountancy, at least five years of relevant experience, accounting software proficiency, Excel skills, and strong English communication.

Drive merchant acquisition, account expansion, revenue growth, and customer retention across assigned Philippine markets. Build merchant relationships, negotiate commercial solutions, grow branch and portfolio opportunities, cross-sell payment products, and provide market insights. The role requires independent territory ownership, sales target achievement, client presentations, and field-based relationship management in a hybrid work environment.

Acquire and grow merchant accounts in the Tuguegarao area by building relationships, negotiating solutions, cross-selling payment products, meeting sales targets, performing field visits, and providing market feedback to influence strategy.

Supports global indirect tax compliance by preparing VAT and sales tax returns, gathering financial data, researching tax technology, improving order-to-cash processes, identifying tax opportunities and risks, supporting tax audits, and monitoring regulatory changes. The role collaborates with Accounting, Accounts Receivable, Accounts Payable, Collections, Legal, and the Indirect Tax team.

Build and maintain governed analytics foundations for Revenue Operations. Migrate Alteryx workflows into tested, documented dbt models on Redshift; manage orchestration, ingestion, monitoring, alerting, and performance tuning; and create trusted data marts for Sales, Marketing, Customer Experience, and Finance. Diagnose data issues across reporting, models, and business processes while supporting account-based marketing, customer health scoring, churn, and lead-scoring initiatives.

Provides administrative and business support for the Capital Markets team by handling client requests, inbound calls, documentation, workflow monitoring, system updates, KPI tracking, and compliance-focused processing. The role collaborates with brokers, team members, managers, and external parties; maintains accurate records, meets service deadlines, supports continuous improvement, and adapts to changing priorities. The position is on-site in Taguig, Philippines.

Coordinate procurement activities across APJ facilities, including vendor sourcing, supplier negotiation, contract execution, onboarding, data management, savings tracking, quarterly business review preparation, and supplier evaluations. Partner with operations and regional procurement teams to manage requirements, contracts, performance, and reporting using JLL tools.

Manage end-to-end strategic sourcing and procurement for facilities management categories across commercial and retail portfolios. Lead RFx processes via Jaggaer, run vendor compliance and risk programs, onboard and manage supplier performance, maintain contracts and procurement systems, produce procurement reporting, and support stakeholder engagement and tender negotiations. Ensure compliance, data integrity, and SLA-driven operational delivery.

Reviews and interprets ocean freight RFQs, converts them into bid formats, validates pricing and commercial logic, coordinates with Sales, Pricing, and Product, ensures governance compliance, and delivers accurate tender outputs on time. Supports awarded-tender transitions, tracks performance metrics, identifies system gaps, and contributes to process improvements and best-practice sharing.

Provides first- and second-level functional support for airline revenue management software. Investigates incidents, analyzes data and system behavior, reproduces issues, performs root cause analysis, and coordinates with science, product, and engineering teams. The role also manages customer escalations, explains revenue management concepts, supports configuration and adoption best practices, contributes to documentation and product improvements, and participates in customer meetings and on-call support.

Supports pre-sales integration activities, analyzes customer workflows, proposes solutions, and provides consulting for Amadeus-customer integrations. Responsibilities include functional troubleshooting, integration scheduling, implementation support, reporting, production certification, customer adoption, issue prioritization, process improvement, automation recommendations, and knowledge transfer.

Executes and monitors billing activities for APAC markets, including invoice processing, credit notes, adjustments, reconciliations, and exception resolution in SAP. Supports customer and stakeholder inquiries, billing controls, audit requests, reporting, and compliance. Contributes to billing transformation, automation, process standardization, system testing, and continuous improvement while meeting accuracy, SLA, and KPI targets.

Provides technical consulting and pre-sales support for card products and digital solutions. Translates customer requirements into Thales specifications, serves as a technical customer interface, advises on solution options, and may manage card product projects and implementations. Collaborates with sales, marketing, technical, and production teams while supporting customer accounts and delivery timelines.

Owns the development, architecture, stability, maintenance, and continuous improvement of SGS’s Hyperion, Essbase, and Oracle EPM applications. Translates business requirements into scalable solutions, validates technical designs, oversees development quality, manages support and incident resolution, maintains metadata and business rules, and supports upgrades, financial close, security, patching, backups, and ERP transformation initiatives. Collaborates with stakeholders, infrastructure teams, architects, service providers, and global partners.

Identifies and orders supplies and services, evaluates vendors, groups orders to optimize costs, and enters purchase orders into the procurement system. Supports purchase order creation and distribution, verifies documentation, monitors order status, escalates delays, and records shipment information for payment processing. The role also requires compliance with company integrity, quality, health, safety, environmental, and HR policies.

Provides clerical, data-entry, document-processing, order-management, communications, and status-tracking support for inspection business units. Maintains records across Microsoft 365, Oracle BOSS-OM, SIR, and other company platforms; supports billing and profit-and-loss processes; monitors Teams channels; assists remote resources and managers; troubleshoots administrative issues; and ensures accurate, timely completion of tasks while following quality, safety, integrity, and compliance procedures.

Monitors and administers voice, SMS, email, chat, IVC, and IVR campaigns. Adjusts pacing, targeting, redial logic, agent allocation, and dialing schedules based on campaign metrics and list analysis. Communicates with clients, vendors, IT, helpdesk, and operations teams; provides tier-one CRM and basic desktop, dialer, and network troubleshooting. Supports campaign launches, identifies leakage and operational issues, and contributes to projects and process improvements.

Conduct quality assessments of AML program reviews completed by on-site and off-site officers. Ensure adherence to Western Union policies and procedures, perform quality assurance evaluations, compile data for monthly reporting, analyze results, provide feedback to managers, support quality review tools and processes, and identify process improvement opportunities.

Manages supplier due diligence assessments, documentation, sanctions screening, financial reviews, risk assessments, questionnaires, and Code of Conduct tracking. Evaluates supplier risks and approves or rejects suppliers based on findings. Coordinates with suppliers, stakeholders, and global teams to resolve outstanding requirements and answer status inquiries. Uses ServiceNow, Bridger, Dun & Bradstreet, DocuSign, and OneTrust to complete and monitor due diligence workflows.

Supports royalty accounting through calculation validation, contract review, reconciliations, payment tracking, financial reporting, data management, and discrepancy investigation. Responds to author, licensor, and stakeholder inquiries while supporting accounting policies, compliance, and internal controls. Maintains accurate royalty and contract records in financial systems and develops expertise in royalty accounting, reporting, contract interpretation, and enterprise technologies.