Why This Job is Featured on The SaaS Jobs
This Accounting Clerk role sits inside a payments infrastructure SaaS business, where finance operations are tightly coupled to high transaction volumes, regulated workflows, and API-driven revenue streams. In that context, document control is not back-office housekeeping but part of the system that supports reconciliations, dispute handling, and audit readiness across multiple products and customer segments.
For a SaaS career, the role offers grounded exposure to how subscription and transaction businesses keep their financial records reliable as activity scales. Handling source documents across revenue-to-cash and procure-to-pay builds familiarity with the controls that underpin month-end close, tax compliance, and external reviews. That foundation transfers well across SaaS environments where finance teams depend on clean evidence trails to support reporting, risk management, and process automation.
This position is best suited to someone who prefers structured work, takes satisfaction in precision, and can coordinate smoothly with accountants and other internal stakeholders. It fits early-career professionals who want practical experience in operational finance within a tech-enabled company, and who are comfortable balancing routine filing with time-sensitive requests during closes and audits.
The section above is editorial commentary from The SaaS Jobs, provided to help SaaS professionals understand the role in a broader industry context.
Job Description
Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy to use applications for individual entrepreneurs, SMEs, and enterprises alike.
Our main focus is building the most advanced payment rails for Southeast Asia, with a clear goal in mind — to make payments across and within SEA simple, secure and easy for everyone. We serve thousands of businesses ranging from SMEs to multinational enterprises, and process millions of transactions monthly. We’ve been growing rapidly since our inception in 2015, onboarding hundreds of new customers every month, and backed by global top-10 VCs. We’re proud to be featured on among the fastest growing companies by Y-Combinator.
The Role
- Our team is looking for a highly organized and detail-oriented Accounting Associate to join the Philippines Finance team. The Accounting Associate will be primarily in-charge of filing paperwork and maintaining accurate records for the Revenue to Cash Receipts and Procurement to Pay processes. You will ensure that all documentation is properly organized, easily accessible, and compliant with internal control policies and local statutory requirements.
Outcomes
- Accurately file and organize Invoices, Acknowledgement Receipts, and Billing Statements in both physical folders and digital drives.
- Match, attach, and file vendor invoices with their corresponding BIR Form 2307s and proofs of payment.
- Maintain a neat and secure archiving system for both hard copies and digital backups, making sure files are kept for the duration required by the Company and external regulators.
- Be the go-to person for tracking down source documents quickly during internal checks, external financial audits, or BIR reviews.
- Help the accounting team meet month-end close and tax deadlines by pulling the right files and schedules exactly when they need them.
- Do whatever it takes to make Xendit succeed.
What we’re looking for
Experience
- You are a graduate of Accounting or a related business course.
- You have a year of experience in Philippines bookkeeping or administrative roles handling financial documents.
- Experience with document management, and filing systems is highly preferred.
- You reside within Metro Manila, preferably living near BGC, Taguig.
Behaviors and Relevant Skills
- You are detail oriented and able to manage multiple priorities while maintaining quality work.
- You are highly organized with a systematic approach to filing and document control.
- You are a team player and communicate well with internal and external stakeholders.
- You have a discerning ability to prioritize workload in line with tight deadlines and work effectively under pressure.
- You have a great ownership mentality and have proven you can push towards a goal by yourself.
