Vendor Debits – Pass-Through Associate

General Description The Pass-Through Claims Senior Associate is responsible for the end-to-end management of vendor debit pass-through and marketing claims. This includes claim submission, collections, rejection handling, and exception management to ensure accuracy and compliance. The role requires strong analytical and problem-solving skills, advanced...

The Vendor Debits Senior Associate plays a key role in supporting the Credit Management function by handling vendor debit transactions and ensuring compliance with established financial policies and processes. Leveraging growing expertise in credit management, this role contributes to achieving service level agreements (SLAs) and key performance indicators...

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time Share Job Description Join our BSv organization as a Vendor Debits Senior Associate , contributing to high-quality, cost-effective finance operations. You will support credit management processes, handling vendor debit transactions and ensuring compliance with internal policies. This role helps drive...

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...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Vendor DebitCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 20,000 - Php 25,000Work Schedule: DayshiftWork Set Up:...

General Description The Pricing Operations Associate (SAP) will support sales and internal teams by processing and validating vendor pass-through special pricing programs. The role focuses on bid loading, managing vendor debits, and ensuring accurate pricing setup in SAP. It involves high-volume transaction handling, attention to detail, and direct...

Overview COMPANY PROFILE: The company was established its presence in the Philippines year 2019.They specialize in helping companies with their digital and sustainable transitions, creating tangible impact for both businesses and society. Position Account Payable (Vendor Debits) Industry IT Company Location WORK LOCATION: Taguig City Work Details ...

BENEFITS:HMO on day 1Vacation Leave CreditSick Leave Credits13th month payGovernment Mandated BenefitsCompany Profile: This IT Company has been in the industry for 60 years now and with headquarters in over 50 countries. This company is engage in technology services, AI, cloud and data.Position: P2P Vendor DebitsCompany Industry: IT CompanyOffice Address:...

General Description The Marketing Accounting Specialist is responsible for managing vendor debit pass-through and marketing claims from end to end. This includes claim submission, collections, rejection handling, exception resolution, and ensuring accurate financial records through general ledger reconciliation of marketing-related activities. The role...

General Description The Claim and Reconciliation Senior Associate will be responsible for end-to-end management of vendor debit ACOP and special pricing claims. This includes claim submission, collections, handling rejections, and resolving exceptions across the portfolio. The role requires advanced Excel skills, SAP proficiency, and strong problem-solving...