Operations - Finance Career

Let your future flourish at Ingram Micro. We value each and every one of our international team, nurturing skills, encouraging fresh thoughts and recognising excellent work. Let's shape tomorrow.

Excellence in Finance Operations

The Finance operations in Ingram Micro Philippines are part of the larger Global Business Services (GBS) that provides a range of services to Ingram MIcro operations across the globe. Our operations are built on a foundation of expertise, professionalism, and customer service. As a potential candidate, you can expect to play a crucial role in supporting our clients' financial needs and executing financial transactions.

What it's like to be part of Ingram Micro

"Over the past 7 years, I have been provided opportunities to sharpen and diversify my skill set. At every step of the way, I have the full support of my Finance Leadership Team! To top it off, Ingram Micro is multicultural and with offices across the world we get to interact with colleagues from various nationalities that allows me to be the best leader and accounting professional I could be." Vinn Capundan, Associate Professional, Accounting

Accounts Payable

The Accounts Payable division ensures timely payment of Trade and Non-trade Vendors for NA, APAC and EMEA regions. Your expertise will be crucial in the following: Invoice Processing, Payment, Research of unpaid invoices, Cash forecasting and Payment, and Account Reconciliations. Being part of an Accounts Payable team requires attention to detail and organization, but it's rewarding to ensure vendors are paid accurately and on time.

Vendor Debits

Vendor Debits team is tasked to support the Sales and Marketing teams in processing and reconciliation of Vendor Special Pricing, Marketing Project Receivables, to name a few. We are also responsible for providing accurate and timely monthly P/L reporting of marketing campaigns/services. Being part of a Vendor Debits team is an exciting experience that will allow you to develop your analytical and problem-solving skills while working collaboratively towards common goals.

General Ledger

The General Ledger group takes care of compliance and quality control review and they also support monthly closing of financial records and posting of month end information to ensure the accuracy of financial statements. Being part of a General Ledger team has been a rewarding experience, contributing to accurate financial reporting and promoting collaboration.

Credits Operations

Credit Operations manage non-payment risk and supports customer relations, including cash applications, credit administration, credit assessments, and dispute resolution. Effective correspondence, reconciliation, and communication skills are essential for success. The Manila team also assists with trade compliance and restricted parties list screening for US export operations.