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Vendor Debits – Pass-Through
2 weeks ago
Vendor Debits – Pass-Through Associate
Location: MOA or Taguig (Onsite)
Shift: Morning Shift (Australia)
Job Description:
As a Vendor Debits – Pass-Through Associate, you will handle vendor debit transactions, manage pass-through claims, and ensure accurate financial recording. You will collaborate with vendors and internal teams to resolve discrepancies and support smooth financial operations.
Responsibilities:
- Process and manage vendor debit transactions and pass-through claims accurately
- Reconcile vendor accounts and resolve discrepancies in a timely manner
- Collaborate with vendors and internal teams to ensure smooth financial operations
- Maintain accurate records and documentation of all transactions
- Ensure compliance with company policies and financial procedures
- Assist in month-end closing and reporting as needed
Skills & Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- At least 2 years of experience in accounting, vendor reconciliation, or finance operations
- Strong attention to detail and analytical skills
- Excellent communication and problem-solving abilities
- Familiarity with ERP systems (SAP, QuickBooks, or similar) is a plus
Job Type: Full-time
Pay: Php25, Php45,000.00 per month
Benefits:
- Opportunities for promotion
Experience:
- Vendor Debits – Pass-Through: 2 years (Required)
Work Location: In person