Accounts Payable – Vendor Debit

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...

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...

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...

Job Summary:The Vendor Debits Analyst will be responsible for managing the Bid Loading and COP (Change of Price) sub-process within the Vendor Debits function. This role ensures accurate and timely processing of vendor debit transactions, bid load entries, and cost adjustments in compliance with company policies and financial standards. The analyst will...

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...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

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...

Accounts Payable – Vendor Reconciliation Location: BGC or Pasay (Onsite)Shift: Night Shift (US)Key Responsibilities:Reconcile vendor accounts and resolve discrepancies.Process invoices and ensure accurate posting.Collaborate with vendors and internal teams for timely payments.Qualifications:Bachelor's degree in Accounting, Finance, or related fieldMinimum...

Job Summary:We are seeking a detail-oriented and analytical professional to join our Finance team as a Vendor Debits Analyst specializing in Claims and Reconciliation. The role is responsible for managing vendor debit transactions, ensuring accuracy in claims processing, and performing reconciliations in alignment with company policies and financial...