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The General Ledger Analyst performs journal entries, reconciliations, financial statement generation, and vendor data maintenance in SAP, ensuring compliance with accounting controls.

The Payments Analyst processes daily payment proposals, handles urgent payments, validates transactions, and manages queries and audits, ensuring compliance and control within the finance environment.

Support accounts payable processes by validating payment requests, managing vendor data, performing reconciliations, and ensuring data integrity in SAP system.

As a Junior Back-Office role, you will handle postings, reconciliations, and reporting mainly in SAP, supporting financial operations.

Responsible for internal control, methods, and procedures in TGFS Philippines; assesses risks, enforces compliance, and strengthens controls.

Lead gap analysis, develop SOPs, ensure project timelines, assist training, track deliverables, communicate risks, and liaise with teams for compliance.