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Senior Invoicing Analyst

Manulife

Senior Invoicing Analyst

full-timePosted: Aug 4, 2026Updated: Sep 3, 2026Makati City

Job Description

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you.The Invoicing/Finance Analyst is responsible for billing invoice generation, accurate and timely processing of Accounting Accounts, accomplish financial report, and other related areas of concernPosition Responsibilities: Responsible for billing invoice generationPreparing billing recording reportFiling finance documentsCooperating to finish account close, accounting statements, and management statementOther task assigned by supervisor or managerRequired Qualifications:At least 2 years of professional experience in Invoicing and Billing ProcessUnderstands the daily work of finance including processesGood communication, interpersonal skillsBasic English ability both in reading & writingDetail-orientedCan work well within a teamPreferred Qualifications:Experience in Accounts Receivable and Cash CollectionWhen you join our team:We’ll empower you to learn and grow the career you want.We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.As part of our global team, we’ll support you in shaping the future you want to see.About Manulife and John HancockManulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.Manulife is an Equal Opportunity EmployerAt Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact hr@manulife.com.Working ArrangementHybrid

Locations

  • Makati City

Skills Required

  • Invoicingintermediate
  • Accounts Receivableintermediate

Required Qualifications

  • At least 2 years of professional experience in Invoicing and Billing Process (experience, 2 years)
  • Understands the daily work of finance including processes (experience)
  • Good communication, interpersonal skills (experience)
  • Basic English ability both in reading & writing (experience)
  • Detail-oriented (experience)
  • Can work well within a team (experience)
  • At least 2 years of professional experience in Invoicing and Billing Process (experience, 2 years)
  • Understands the daily work of finance including processes (experience)
  • Good communication, interpersonal skills (experience)
  • Basic English ability both in reading & writing (experience)
  • Can work well within a team (experience)

Preferred Qualifications

  • Experience in Accounts Receivable and Cash Collection (experience)
  • Experience in Accounts Receivable and Cash Collection (experience)

Responsibilities

  • Responsible for billing invoice generation
  • Preparing billing recording report
  • Filing finance documents
  • Cooperating to finish account close, accounting statements, and management statement
  • Other task assigned by supervisor or manager
  • Responsible for billing invoice generation
  • Preparing billing recording report
  • Filing finance documents
  • Cooperating to finish account close, accounting statements, and management statement
  • Other task assigned by supervisor or manager

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