P2P - Vendor Debits (Accounts Payable

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...

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: Vendor DebitCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 20,000 - Php 25,000Work Schedule: DayshiftWork Set Up:...

Process Invoicing Process Experts participate in or lead the achievement of service levels and key measurement targets of the team, delivering high-quality and cost-effective services that drive compelling business outcomes. They ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes,...

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...

Balancing Care and Accuracy, One Invoice at a Time Bring your passion for numbers and your commitment to care into a career that balances purpose and performance. In this role, you'll process invoices, manage supplier payments, and support financial operations that keep healthcare services running smoothly-all while enjoying flexibility, growth, and time to...

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/ReceivableCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 25,000 - Php 30,000Work Schedule:...

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...

Client Profile: This company is one of the leading IT companies that is providing ITConsultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Accounts Payable AssociateCompany Industry: IT CompanyLocation: McKinley, TaguigPostal Code: 1634Salary Offer: Php20,000-Php30,000Work Schedule: DayshiftWork Set Up: OnsiteBenefits...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldAcquire BPO is an award-winning business process outsourcing provider, supporting some of the world's largest brands with...

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now  Learn more: Department: Finance and...