Vendor Debits – Pass-Through Associate
Pro Integrate PH
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
- 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
Nica Reyes
Technical RecruiterPro Integrate PH
More than ten replies today
Working Location
Taguig. Taguig, Metro Manila, Philippines
Posted on 10 September 2025
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