Vendor Debits - Claims & Reconciliation (McKinley Taguig) | Onsite

Work Setup : Full Onsite (McKinley Taguig)

Shift : Open to any shift

HMO Package : Day 1

Start Date : ASAP

Responsibilities :

• 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
• Review vendor debit memos and claims for accuracy
• Reconcile vendor accounts and resolve discrepancies
• Collaborate with internal teams and vendors for timely issue resolution
• Maintain accurate financial documentation and reporting

Requirements :