
Accounting Associate(Junior
5 days ago
Job description
Location: BGC Taguig
Arrangement: Hybrid(Onsite Training)
Schedule: Refer on the details below(either Dayshift, Midshift, Nightshift, depending on roles)
Salary : 20,000 - 58,000 depending on the level
HERE ARE THE POSITIONS:
Accounting Associate II (Special Pricing Request)
Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift (9pm-6am)
Salary: ₱20,000 – ₱23,000
Job Summary:
As an Accounting Associate II you will support sales and internal departments in processing and validating vendor pass-through special pricing programs. Handle inquiries while ensuring accuracy in a high-volume environment.
Qualifications:
Proficient in MS Office applications
Basic written and verbal communication skills
High-Volume Transaction Handling
Strong attention to detail
Responsibilities:
Process Special Pricing Requests in coordination with sales and internal departments
Validate vendor pass-through programs
Respond to incoming calls and e-mails to provide information and resolve basic issues
Accounting Professional (ERP Systems)
Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift (9pm-6am)
Salary: ₱50,000 – ₱58,000
Job Summary:
Accounting Professional with a solid ERP foundation. Manage accounting operations, journal entries, reconciliations, and financial reporting while driving accuracy and compliance.
Qualifications:
Strong ERP background (SAP, Oracle, IFS)
Advanced Excel skills
Familiarity with Qlik Sense, Podio, or Power BI (a plus)
CPA/CMA preferred but not required
Excellent communication and analytical skills
Collaborative and proactive work style
Responsibilities:
Manage journal entries, reconciliations, and financial reporting
Support month-end close, audits, and compliance activities
Ensure internal controls, accuracy, and continuous improvement
Senior Accounting Associate (Vendor Debit ACOP & Special Pricing)
Location: BGC, Taguig | Hybrid (Onsite Training) | Dayshift (5am-2pm)
Salary: ₱38,000 – ₱43,000
Job Summary:
As a Senior Accounting Associate, you’ll take ownership of vendor debit ACOP and special pricing claims. Ideal for finance professionals skilled in ERP systems and advanced Excel.
Qualifications:
Advanced Excel (SUMIFS, VLOOKUP, pivot tables)
Proficient in SAP or other ERP systems
Strong analytical and problem-solving skills
High-Volume Transaction Handling
Exception & Dispute Resolution
Responsibilities:
End-to-end management of vendor debit ACOP and special pricing claims
Submit claims, manage collections, handle rejections
Resolve exceptions across the portfolio
Senior Accounting Associate (Vendor Debit Pass-Through & Marketing)
Location: BGC, Taguig | Hybrid (Onsite Training) | Dayshift (5am-2pm)
Salary: ₱38,000 – ₱43,000
Job Summary:
Take charge of the vendor debit pass-through and marketing claims portfolio. Ensure accurate claim processing, resolution of exceptions, and financial reporting support.
Qualifications:
Advanced Excel (SUMIFS, VLOOKUP, pivot tables)
Proficient in ERP/finance systems (SAP)
Analytical & Problem-Solving Skills
High-Volume Transaction Handling
Exception & Dispute Resolution
Responsibilities:
Manage end-to-end portfolio of vendor debit pass-through and marketing claims
Submit claims, follow up on collections, resolve rejections
Handle exceptions and maintain compliance
Accounting Associate II (US Pass-Through Claims)
Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift (9pm-6am)
Salary: ₱20,000 – ₱23,000
Job Summary:
Be part of the US claims processing team at Capgemini. Review, process, and resolve pass-through claims in a fast-paced, high-volume environment.
Qualifications:
Strong analytical & problem-solving skills
High-Volume Transaction Handling
Exception & Dispute Resolution
Cross-Functional Collaboration
Responsibilities:
Review and process pass-through claims for the US market
Submit claims and manage collections
Handle rejections and exceptions to ensure accurate processing
Accounting Associate II (US Pass-Through Claims)
Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift (9pm-6am)
Salary: ₱20,000 – ₱23,000
Job Summary:
Be part of the US claims processing team at Capgemini. Review, process, and resolve pass-through claims in a fast-paced, high-volume environment.
Qualifications:
Strong analytical & problem-solving skills
High-Volume Transaction Handling
Exception & Dispute Resolution
Cross-Functional Collaboration
Responsibilities:
Review and process pass-through claims for the US market
Submit claims and manage collections
Handle rejections and exceptions to ensure accurate processing
Associate III – Credit (Retail Customer Accounts)
Location: BGC, Taguig | Hybrid (Onsite Training) | Dayshift (8am–5pm)
Salary: ₱25,000 – ₱30,000
Job Summary:
As an Associate III in the Credit team, you will play a key role in ensuring the accuracy and integrity of financial records related to retail customer accounts. You will handle reconciliations, resolve discrepancies, and work with multiple stakeholders to maintain healthy receivables.
Qualifications:
Ability to work independently and collaboratively in a team setting
Strong analytical and problem-solving skills
Excellent communication skills (written and verbal)
Assertiveness and negotiation skills
Advanced Excel and ERP system knowledge is a plus
Responsibilities:
Reconcile complex retail customer receivables from multiple sources
Act as first point of contact for disputes and deduction resolution
Coordinate with internal teams and external stakeholders to address discrepancies
Support initiatives to improve DSO and optimize working capital
Associate III – Credit (Customer Receivables & Dispute Resolution)
Location: BGC, Taguig | Hybrid (Onsite Training) | Dayshift (8am–5pm)
Salary: ₱25,000 – ₱30,000
Job Summary:
This role focuses on ensuring timely reconciliation of complex receivables while actively engaging with internal departments and external customers to resolve disputes. You will be instrumental in reducing outstanding balances and improving collection efficiency.
Qualifications:
Advanced Excel (SUMIFS, VLOOKUP, Pivot Tables)
Proficiency in ERP systems (SAP preferred)
High attention to detail and accuracy
Strong written and verbal communication skills
Ability to handle escalations and disputes effectively
Responsibilities:
Prepare and review customer account reconciliations
Investigate deductions, disputes, and discrepancies
Communicate with customers and cross-functional teams to resolve issues
Ensure integrity of financial records and compliance with policies
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