Accounting Training Provided Contract Job Vacancies in Taguig

General Description The Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and...

General Description The Pass-Through Claims Senior Associate is responsible for the end-to-end management of vendor debit pass-through and marketing claims. This includes claim submission, collections, rejection handling, and exception management to ensure accuracy and compliance....

General Description The Marketing Accounting Specialist is responsible for managing vendor debit pass-through and marketing claims from end to end. This includes claim submission, collections, rejection handling, exception resolution, and ensuring accurate financial records through...

General Description The Accounts Payable Associate is responsible for ensuring timely and accurate invoice processing, particularly handling transactions that fail automated posting. The role involves reviewing, validating, and manually entering invoices while raising issue tickets...

Job Title: BOOKKEEPER Employment Type: Full-time Work Setup: 100% Remote Start Date: ASAP Must know QuickBooks, Excel & Sheets Strong attention to detail & organizational skills Why join us? Growth opportunities Supportive team culture Stability...

General Description The General Ledger Accountant will be responsible for managing core accounting processes, including journal entries, reconciliations, and financial reporting. The role supports period-end close, internal and external audits, and compliance activities, ensuring accuracy,...

General Description The Intercompany Accounting Associate will be responsible for managing financial transactions between entities within the corporate group. This includes accurate recording, reconciliation, and settlement of intercompany balances in line with accounting standards and...

General Description The Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources...

General Description The Claim and Reconciliation Senior Associate will manage the end-to-end process of vendor debit ACOP and special pricing claims. This includes claim submission, collections, rejection handling, and resolution of exceptions. The role requires...

General Description The Claim and Reconciliation Senior Associate will be responsible for end-to-end management of vendor debit ACOP and special pricing claims. This includes claim submission, collections, handling rejections, and resolving exceptions across the portfolio....

General Description The Pricing Analyst will manage bid loading, bid modifications, cost overrides, and COP (cost of product) modification requests. This role requires working in a high-volume environment with multiple stakeholders, ensuring accuracy and compliance...

General Description The Pricing Operations Associate (SAP) will support sales and internal teams by processing and validating vendor pass-through special pricing programs. The role focuses on bid loading, managing vendor debits, and ensuring accurate pricing...