Vendor Debits
2 weeks ago
About the job: Vendor Debits - Marketing Accounting (McKinley Taguig) | Onsite
Work Setup: Full Onsite (McKinley Taguig)
Shift: Open to any shift
HMO Package: Day 1
Start Date: ASAP
Responsibilities:
- Responsible for end-to-end portfolio management of vendor debit pass-through and marketing claims, including claim submission, collections, handling rejections, and managing exceptions. General Ledger Reconciliation on Marketing-Related Activities
- Vendor claims management: The role oversees the complete lifecycle of vendor debit claims, particularly "pass-through" and marketing-related claims. This includes preparing and submitting claims and managing any rejections.
- Collections and resolution: The job includes collecting on marketing claims and addressing any exceptions or issues that arise.
- General ledger reconciliation: This position is responsible for reconciling general ledger accounts related to marketing activities to ensure accurate financial records.
- Vendor relations: The role requires working closely with vendors to resolve account-related issues.
Requirements:
- At least 7 years relevant experience & with 3 years leadership experience
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