Accounting Associate(Junior

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