Vendor Debits – Pass-Through

General DescriptionThe 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 Excel...

Vendor Debits – Claims & Reconciliation AssociateLocation: BGC or PasayShifts: Morning, Afternoon, or Night ShiftAs a Vendor Debits – Claims & Reconciliation Associate, you will handle vendor debit transactions, review claims, and perform account reconciliations. You will ensure accuracy in financial records, resolve discrepancies, and maintain strong...

We're looking for a Vendor Debits Associate to join our growing Credit Management team. This role is perfect for someone who enjoys working with numbers, ensuring accuracy, and contributing to operational efficiency. You'll play an important part in processing vendor-related transactions, resolving discrepancies, and maintaining data integrity across...

Location: BGC or PasayShift: U.S. Shift (Night Shift)Are you detail-oriented, love working with numbers, and ready to take your career to the next level? Join our dynamic Credit Management team as a Vendor Debits – Bid Loading AssociateWhat You'll Do:Process vendor debits and ensure bid loading accuracyResolve account discrepancies with a keen eye for...

Job Summary: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...

Job descriptionLocation: BGC TaguigArrangement: Hybrid(Onsite Training)Schedule: Refer on the details below(either Dayshift, Midshift, Nightshift, depending on roles)Salary : 20, ,000 depending on the levelHERE ARE THE POSITIONS:Accounting Associate II (Special Pricing Request)Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift (9pm-6am)Salary:...

General DescriptionThe 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 DescriptionThe 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...

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: Accounts Payable – Vendor reconciliationCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 25,000 - Php 30,000Work...

Capgemini Philippines BSv Open House Recruitment September 13, 2025 | 10:00 AM – 5:00 PM 12th Floor, Ten West Campus, Le Grand Ave, Mckinley West, TaguigWe're hiring passionate and experienced professionals for our following accounts:Customer Service in Bank LOBFinance and AccountingIf you're ready to grow your career in a dynamic and supportive...