Vendor Debits Bid Loading
3 days ago
Work Setup: Full Onsite (McKinley Taguig)
Shift: Open to any shift
HMO Package: Day 1
Start Date: ASAP
Responsibilities:
- Process Special Pricing Request
- Support sales and the internal department in administering and validating all vendor pass through special pricing programs.
- Processing Transactions: Accurately processing vendor debit transactions in the financial or ERP system.
- Bid/Claim Loading: Ensuring accurate "bid loading" into the system, which involves inputting, processing, and handling claims or pricing adjustments related to vendor agreements.
- Reconciliation: Performing account reconciliations by comparing internal records with vendor statements/invoices to identify and resolve discrepancies efficiently.
Requirements:
- College graduate
- At least have 1.5 years relevant experience
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