Vendor Debits Associate

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...

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...

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 descriptionLocation: BGC TaguigArrangement: Hybrid(Onsite Training)Schedule: Refer on the details below(either Dayshift, Midshift, Nightshift, depending on roles)Salary : 20, ,000 depending on the levelHERE ARE THE POSITIONS:Accounting Associate II (Special Pricing Request)Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift (9pm-6am)Salary:...

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...

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 Pricing Operations Associate (SAP) will support sales and internal teams by processing and validating vendor pass-through special pricing programs. The role focuses on bid loading, managing vendor debits, and ensuring accurate pricing setup in SAP. It involves high-volume transaction handling, attention to detail, and direct...

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...