Vendor Debits – Pass-Through Associate

Pro Integrate PH

Дин43.7-78.7K[Monthly]
On-site - Taguig1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Professional Development

    Professional Development

  • Time Off & Leave

    Sick Leave, Vacation Leave

Description

  • Process and manage vendor debit transactions and pass-through claims accurately
  • Reconcile vendor accounts and resolve discrepancies in a timely manner
  • Collaborate with vendors and internal teams to ensure smooth financial operations
  • Maintain accurate records and documentation of all transactions
  • Ensure compliance with company policies and financial procedures
  • Assist in month-end closing and reporting as needed
  • Bachelor’s degree in Accounting, Finance, or related field
  • At least 2 years of experience in accounting, vendor reconciliation, or finance operations
  • Strong attention to detail and analytical skills
  • Excellent communication and problem-solving abilities
  • Familiarity with ERP systems (SAP, QuickBooks, or similar) is a plus


Accounts PayableReconciliationsFinancial ManagementAccounting SystemAPAttention to Details
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Nica Reyes

Technical RecruiterPro Integrate PH

High response rate

Working Location

Taguig. Taguig, Metro Manila, Philippines

Posted on 10 September 2025

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