Finance & Accounting Analyst (BPO)

DXC Technology

12h

About The Position

Job Description: Key Responsibilities: Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate posting of transactions for NA. Handle inbound and outbound collection calls, including payment processing and account resolution. Perform account reconciliation, credit applications, offsets, and order management (edit/hold/release of orders when necessary). Coordinate with internal and external clients to resolve account discrepancies and improve financial processes. Process and monitor Travel & Expense (T&E) claims, ensuring compliance with company policies. Prepare and maintain financial reports, providing detailed analysis to local finance teams. Support month-end and year-end closing activities to ensure accurate and timely financial reporting. Ensure compliance with financial regulations and company policies in all transactions. Exposure to SAP and other ERP systems is an advantage. Qualifications: Proven experience in Accounts Payable, Accounts Receivable, and financial reporting. Strong proficiency in BPO/Shared Service systems (JDE, SAP, CRM, Acubiz, Concur, etc.) and Microsoft 365 applications. Experience in BPO/Shared Services environment is a must. Excellent attention to detail and analytical skills. Strong communication skills and ability to collaborate across departments. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here. DXC Technology (NYSE: DXC) is a leading enterprise technology and innovation partner delivering software, services, and solutions to global enterprises and public sector organizations — helping them harness AI to drive outcomes at a time of exponential change with speed. With deep expertise in Managed Infrastructure Services, Application Modernization, and Industry-Specific Software Solutions, DXC modernizes, secures, and operates some of the world's most complex technology estates. Learn more on dxc.com.

Requirements

• Proven experience in Accounts Payable, Accounts Receivable, and financial reporting.
• Strong proficiency in BPO/Shared Service systems (JDE, SAP, CRM, Acubiz, Concur, etc.) and Microsoft 365 applications.
• Experience in BPO/Shared Services environment is a must.
• Excellent attention to detail and analytical skills.
• Strong communication skills and ability to collaborate across departments.

Nice To Haves

• Exposure to SAP and other ERP systems is an advantage.

Responsibilities

• Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate posting of transactions for NA.
• Handle inbound and outbound collection calls, including payment processing and account resolution.
• Perform account reconciliation, credit applications, offsets, and order management (edit/hold/release of orders when necessary).
• Coordinate with internal and external clients to resolve account discrepancies and improve financial processes.
• Process and monitor Travel & Expense (T&E) claims, ensuring compliance with company policies.
• Prepare and maintain financial reports, providing detailed analysis to local finance teams.
• Support month-end and year-end closing activities to ensure accurate and timely financial reporting.
• Ensure compliance with financial regulations and company policies in all transactions.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed