Vendor Debits Bid Loading (McKinley Taguig) | Onsite

Work Setup :  Full Onsite (McKinley Taguig)

Shift :  Open to any shift

HMO Package : Day 1

Start Date : ASAP

Responsibilities :

• Process Special Pricing Request
• Support sales and the internal department in administering and validating all vendor pass through special pricing programs.
• Processing Transactions : Accurately processing vendor debit transactions in the financial or ERP system.
• Bid / Claim Loading : Ensuring accurate "bid loading" into the system, which involves inputting, processing, and handling claims or pricing adjustments related to vendor agreements.
• Reconciliation : Performing account reconciliations by comparing internal records with vendor statements / invoices to identify and resolve discrepancies efficiently.

Requirements :