Vendor Debits

About the job: Vendor Debits - Marketing Accounting (McKinley Taguig) | Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for end-to-end portfolio management of vendor debit pass-through and marketing claims, including claim submission, collections, handling rejections, and managing exceptions. General Ledger Reconciliation on Marketing-Related Activities Vendor claims management: The role oversees the complete lifecycle of vendor debit claims, particularly "pass-through" and marketing-related claims. This includes preparing and submitting claims and managing any rejections. Collections and resolution: The job includes collecting on marketing claims and addressing any exceptions or issues that arise. General ledger reconciliation: This position is responsible for reconciling general ledger accounts related to marketing activities to ensure accurate financial records. Vendor relations: The role requires working closely with vendors to resolve account-related issues. Requirements: At least 7 years relevant experience & with 3 years leadership experience #J-18808-Ljbffr