Many organizations are having a hard time filling up their open specialist positions as their operations expand due to ongoing war for talents within the outsourcing market. The transformation of work arrangement from fulltime onsite physical presence to a hybrid or work from home set up just added up in the prevailing crisis after the pandemic.
F&A Hub’s unique approach of the situation minimizes the detrimental effects of talent sourcing dilemmas by maintaining a strong relationship with schools capable of producing graduates with business and finance background. Methodically, F&A Hub’s tailor fitting of resources to a specific job position defies the odds & high turn-over of people.
Keeping a pool of specialists at all times in its fold to process its in-house projects grant it the flexibility to address the immediate needs of its customers for skilled resources.
Our personnel for secondment mirrors the qualities of a specialist to fill-up the following positions:
- Accounts payables processing
- Accounts receivable processing
- Accounts reconciliation
- Data entry
- Purchase Order creation
- Sales Order creation
- Physical inventory counting
- Document workflow
F&A Hub offers operational flexibilities to companies by outsourcing their non-core & administrative functions. By doing so, they can re-allocate time & resources to strategic ones, which ultimately results to competitive advantages over competing businesses in their industry.
We constantly strive with customers to improve their processes by adopting the most recent technologies and practices in outsourcing industry.
A project team is formed specifically for the intended function to be outsourced and will be composed of a project lead & a group of specialists. Metrics such as service level agreement & statistics on accuracy & speed are set in-place for the purpose of measuring the performance of the team against expectations.
F&A Hub is into business process outsourcing in the field of the following modules:
- Accounts payables processing, i.e., invoice processing
- Accounts receivable processing, i.e., AR processing & clearing
- Physical inventory counting, i.e., attesting of cycle count of FG’s, RM’s, PM’s, Fixed Assets
