
Vendor Debits Process Associate
24 hours ago
Responsibilities
- Submission of claims to vendors
- Approval of RunIDs for PP claims
- Distribution of Statements of Account (SOA)
- Follow-ups for payments, initial review of credit notes
- Allocation and clearing of debits in the ledger
- Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
- Proficient in ERP and finance systems (SAP)
- Analytical & Problem-Solving Skills
- High-Volume Transaction Handling
- Exception & Dispute Resolution
- Work Location: Full onsite at McKinley West, Taguig or SM MOA Complex, Pasay
- Shift: 5-day work week, based on market assignment (US, Australia etc)
By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.
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