Responsibilities :
- 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 SkillsHigh-Volume Transaction HandlingException & Dispute ResolutionWork setup
Work Location : Full onsite at McKinley West, Taguig or SM MOA Complex, PasayShift : 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.