Western Digital Careers
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Financial Anst - II

Location: Biñan, Laguna, Philippines 
Req ID: JR-0000036873


Duties and responsibilities

Essential responsibilities of this position include but are not limited to the following:
• Process payments of vendor invoices through Western Digital accounts payable system within country specified cut off schedule and approval matrix
• Perform necessary payment processes: Check/ Wire, manual wire, forecast, check log and return checks
• Handles and answers emails and call related to payment inquires
• Work closely with Treasury Team on process updates and changes to payments
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Perform analysis of past due invoices and initiate proper resolution on a timely manner


• Graduate of any Business Courses

• Must have strong work ethics 
• Must be well organized and a self-starter
• Must be able to follow standard filing procedures
• Detail oriented, professional attitude, reliable
• Possess strong organizational and time management skills
• Excellent communication skills
• Ability to interact with internal team and vendors in a professional manner
• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

Specialized Knowledge
• Proficient in Oracle/SAP experience a plus
• Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

• 2-5 years of Accounts Payable experience 

Working conditions

• Must be willing to work in shifts at non-standard work hours (i.e. night time)
• Must be available to work overtime when necessary
• Must be prepared to work on certain weekends and domestic holidays