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AP Vendor Claims & Reconciliation Senior Associate

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted 13 days ago

No clicks

**AP Vendor Claims & Reconciliation Senior Associate:** Manage end-to-end vendor debit claims (ACOP, special pricing) in SAP using advanced Excel skills. Resolve exceptions, handle rejections, and enforce high-volume transaction standards. Requires 2.5+ years in Vendor Debits, finance/accounting degree, and excellent communication skills. Must have ERP experience (SAP, Oracle, IFS), willing to work hybrid in McKinley West, Taguig, and flexible shifts.

Compensation
Not specified

Currency: Not specified

City
Manila
Country
Not specified

Full Job Description

Job Description

Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure.

AP Vendor Claims & Reconciliation Senior Associate

General Description

This role is responsible for end-to-end management of vendor debit ACOP and special pricing claims, including claim submission, collections, handling rejections, and managing exceptions across the portfolio.

Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
Proficient in ERP and finance systems (SAP)
Analytical & Problem-Solving Skills
High-Volume Transaction Handling
Exception & Dispute Resolution

Qualifications:

  • At least 2.5 years of experience in Vendor Debits

  • College graduate in Finance & Accounting

  • Excellent communication skills both written and verbal

  • Willing to work Hybrid in McKinley West, Taguig

  • Open to any shift

  • Experience in any of the following ERP systems: SAP, Oracle, or IFS

AP Vendor Claims & Reconciliation Senior Associate

Compensation

Not specified

City: Manila

Country: Not specified

Capgemini logo
Consultancies

13 days ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**AP Vendor Claims & Reconciliation Senior Associate:** Manage end-to-end vendor debit claims (ACOP, special pricing) in SAP using advanced Excel skills. Resolve exceptions, handle rejections, and enforce high-volume transaction standards. Requires 2.5+ years in Vendor Debits, finance/accounting degree, and excellent communication skills. Must have ERP experience (SAP, Oracle, IFS), willing to work hybrid in McKinley West, Taguig, and flexible shifts.

Full Job Description

Job Description

Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure.

AP Vendor Claims & Reconciliation Senior Associate

General Description

This role is responsible for end-to-end management of vendor debit ACOP and special pricing claims, including claim submission, collections, handling rejections, and managing exceptions across the portfolio.

Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
Proficient in ERP and finance systems (SAP)
Analytical & Problem-Solving Skills
High-Volume Transaction Handling
Exception & Dispute Resolution

Qualifications:

  • At least 2.5 years of experience in Vendor Debits

  • College graduate in Finance & Accounting

  • Excellent communication skills both written and verbal

  • Willing to work Hybrid in McKinley West, Taguig

  • Open to any shift

  • Experience in any of the following ERP systems: SAP, Oracle, or IFS