Finance Coordinator – End to End AP, AR

Goway Travel

Finance Coordinator managing accounts payable and receivable processes for Goway. Supporting timely invoicing and financial reporting within a collaborative team.

Posted 8/1/2026full-timeManila, Toronto • 🇨🇦 Canada, 🇵🇭 PhilippinesMid-LevelSenior💰 ₱26,000 - ₱29,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing Accounts Payable and Accounts Receivable processes, ensuring financial accuracy and compliance. Proficient in financial reconciliation, invoice processing, and utilizing accounting systems to enhance operational efficiency.

Highest-signal resume keywords

Accounts Payable ManagementAccounts Receivable ManagementFinancial ReconciliationAnalytical SkillsMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingSupplier Payment ProcessingCustomer Payment ReconciliationAccounts Receivable Ageing ReportsCredit Card Transaction ProcessingFinancial Close ActivitiesAccounting PrinciplesFinancial Analysis

Soft Skills

Attention to DetailVerbal CommunicationWritten Communication

Tools & Technologies

Financial Accounting SystemsMicrosoft Office Applications

Certifications & Qualifications

Bachelor's Degree in AccountingBachelor's Degree in Finance

Industry Keywords

Supplier InvoicesCustomer InvoicesFinancial AccuracyProcess Improvements

Tech Stack

Tools & technologies

AWSJavaScriptNode.jsPostgresReactSDLC

About the role

Key responsibilities & impact

Manage and monitor the main Accounting email inbox
Process and validate supplier invoices
Generate accurate and timely customer invoices and statements
Process and reconcile supplier and customer payments
Reconcile supplier statements, debtor accounts, and bank transactions
Respond to inquiries from suppliers, customers, and internal stakeholders
Raise and follow up on invoice discrepancies
Produce and monitor Accounts Receivable ageing reports
Process credit card transactions and assist with credit applications
Collaborate with internal teams to ensure financial accuracy
Assist with month-end and year-end financial close activities
Identify opportunities for process improvements

Requirements

What you’ll need

Bachelor's Degree in Accounting, Finance, or a related field
Minimum of 1–3 years of experience in Accounts Payable, Accounts Receivable, or a similar finance role
Strong understanding of accounting principles and financial reconciliation processes
Excellent analytical skills with strong attention to detail and accuracy
Proficient in Microsoft Office applications and financial/accounting systems
Excellent verbal and written English communication skills

Benefits

Comp & perks

Competitive salary accompanied by performance incentives
Paid personal days
Birthday off each year
Continuous learning and industry-leading training
Generous paid time off including three weeks of vacation and six personal days
Exclusive perks and discounts on worldwide getaways