Vendor Debits Process Associate (Lead - Team Lead)

• Submission of claims to vendors
• Approval of RunIDs for PP claims
• Distribution of Statements of Account (SOA)
• Follow-ups for payments, initial review of credit notes
• Allocation and clearing of debits in the ledger

Qualifications:

• Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
• Proficient in ERP and finance systems (SAP)
• Analytical & Problem-Solving Skills
• High-Volume Transaction Handling
• Exception & Dispute Resolution

Work setup

• Work Location: Full onsite at McKinley West, Taguig or SM MOA Complex, Pasay
• Shift: 5-day work week, based on market assignment (US, Australia etc)

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.