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System Analyst (GPP SP v4.6, SWIFT, ISO XML 20022)
Makati, Metro Manila, Philippines · On-site
Senior+
Mandatory Skillsets: GPP SP v4.6, SWIFT, ISO XML 20022 Overall IT Experience: 10+ years Job Description: 1. 6+ years of experience with Global PayPlus version 4.6 by Finastra 2. Global PayPlus Knowledge - a. Must have in…
Skills: Global PayPlus v4.6, SWIFT, ISO XML 20022, Oracle SQL, Stored Procedures
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Full-time
bachelor degree
Competitive Salary Packages, Professional Development Opportunities, HMO, Life Insurance, Equipment Provided
Posted 71d ago
Apply by Aug 31
~40 hrs/week
Responsibilities
The role focuses on supporting company executives through process improvement, performance reporting, and acting as a liaison between Operations and departments like Finance and HR. Key duties include managing client contracts, monitoring KPIs, and developing executive dashboards and presentations.
Requirements
Candidates must have a bachelor's degree in Finance, Business Analytics, or a related field with at least 3 years of administrative experience supporting executive functions. Proficiency in workflow automation tools like Zapier or Power Automate and mastery of Microsoft Office and Google Workspace are required.
Full job description
WHAT WE OFFER
Competitive Salary Packages
Professional Development Opportunities
Hybrid Work Setup
Equipment Provided
Day 1 HMO
Life Insurance
POSITION OVERVIEW This position works with company executives regarding duties such as process improvement opportunities, companies’ performance status, and new or enhanced reporting needs. The assistant uses this knowledge to develop and recommend appropriate procedures based on company needs and priorities. This role acts as a liaison for departments such as Accounting, Human Resources, and Information Technology for the Operations team and is also responsible for generating high-level and detailed documentation, including contract management, process flow charts, and end-user documentation. This role must understand both the overall business objectives and the day-to-day business processes and design options to meet these needs.
WHAT WOULD YOU DO?
Maintains and updates the Client database and reports.
Manages Client contracts. Prepares, organizes, and maintains contract records, files, and documents, and tracks contract status and compliance.
Acts as a point of contact in terms of contract management of all existing and active client contracts
Mediates the Client handover between Service Delivery and Sales.
Acts as a main contact for Client billing and collections.
Acts as a main point of contact for all Departments: Finance, Legal, Sales and Product Management.
Prepares Service Delivery presentations by analyzing, compiling data, and developing presentation materials.
Assists in Service Delivery capacity planning
Monitors and ensures that the workflow of internal work processes involving Service Delivery is done accordingly.
Responsible for monitoring the team's KPIs as assigned by the Management
Responsible for ensuring Payreto’s 100% compliance in delivering outputs to Clients.
Assists in standardizing documents and procedures.
Assists in the implementation of Payreto or Client projects.
Additional Duties:
Provides updates to department heads/managers
Accomplishes other tasks as may be assigned by the immediate supervisor/manager
WHAT SHOULD YOU HAVE?
Bachelor’s degree in Finance, Accountancy, Business Analytics, Information Management, or any related field
At least 3 years of experience in an administrative role, ideally supporting executive-level functions, including scheduling, preparing meeting minutes, performing data analysis and managing operational communications.
Experience in consolidating raw data from various departments into clear, actionable insights, as well as developing executive dashboards and briefing materials.
Workflow automation experience involving the identification of repetitive manual tasks (such as data entry, meeting scheduling, and expense tracking) and the implementation of automated solutions using tools like Zapier, Make, or Power Automate.
Mastery of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and Google Workspace (Docs, Sheets, Slides, Drive) is required.
Strong written and verbal communication skills.
Excellent time management and multitasking skills.
Strong attention to detail, with excellent problem-solving skills and the ability to adapt to changing priorities.
Demonstrates discretion, maintains confidentiality, and applies emotional intelligence when handling sensitive matters.
Payreto stands for OPERATIONS EXCELLENCE.
We are a Knowledge Process company that provides customizable operations solutions for the financial services industry.
Our job is to fuel our financial institution partners’ operations excellence by embedding our world-class support principle and wide-ranging knowledge applications. We address any operations problems our partners might face thru our four pillars of services:
1. Onboarding as a Service
Achieve an agile onboarding application process with a solid customer due diligence and transaction monitoring while acquiring customers targeted to your compliance criteria
2. Payments as a Service
Go to market quickly and offer advanced global payment processing through our PCI Level 1 certified white-label multi-gateway approach
3. Finance as a Service
Streamline your back office processes with a team of experts focused on finance & accounting, reconciliation, and reports
4. Contact as a Service
Manage customer and merchant inquiries with a 24/7 contact center and technical support
Here in Payreto, our team is geared towards global reach and experience - a culture we aim to nurture long-term.
This commitment to our team is our pledge to our partners and clients as we continue to grow and become the leading and trusted operations partner for financial institutions around the globe.
Offices: 133 Hoi Bun Rd, MG Tower, Kwun tong District, Kwun Tong, HK · 16/F Rykadan Capital Tower, 135 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong, HK · 8 Eu Tong Sen Street, Singapore River, Central Region 059818, SG · Nguyễn Bỉnh Khiêm, Bến Nghé, Quận 1, Hồ Chí Minh, VN
Business Process OutsourcingPayment GatewaysGateway Management & Merchant SupportMerchant OnboardingFraud PreventionChargeback HandlingShop Plug-insConversion OptimizationCall Center & Help DeskReconciliation
How many Finance & Accounting jobs are open in Makati, Philippines right now?
There are currently 650 open finance & accounting positions in Makati, Philippines listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Makati, Philippines?
Companies currently hiring include BDO Unibank, East West Banking Corporation, Metrobank, The Citco Group Limited, Paynamics, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Makati, Philippines?
Yes — 298 of the 650 open finance & accounting positions offer remote or hybrid work (13 remote, 285 hybrid).
How do I apply for Finance & Accounting jobs in Makati, Philippines?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.