Vendor Debits – Claims

Vendor Debits – Pass-Through AssociateLocation: 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...

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...

General DescriptionThe Claim and Reconciliation Senior Associate will manage the end-to-end process of vendor debit ACOP and special pricing claims. This includes claim submission, collections, rejection handling, and resolution of exceptions. The role requires advanced analytical and problem-solving skills, strong dispute resolution capabilities, and the...

General DescriptionThe 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...

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...

Job OverviewThe Accounts Payable Reconciliation Associate plays a pivotal role in ensuring the accuracy and integrity of vendor account reconciliations. This position involves resolving discrepancies, managing non-program claims, and preparing monthly SOX audit reconciliation packages.Key Responsibilities:Perform accurate and timely vendor account...

OverviewThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of monthly SOX audit...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Account Payable (Vendor Debits)Company Industry: IT CompanyWork Location: Taguig CityWork Schedule: Night shiftSalary: Php 30,000-Php 40,000Work Set Up: Work...

General DescriptionThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of...