Vendor Debits Bid Loading Process Associate

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing 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. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

Vendor Debits Bid Loading Process Associate

General Descriptions

Process Special Pricing Request - Support sales and the internal department in administering and validating all vendor pass through special pricing programs, answer incoming calls and e-mails to fulfill request for information and resolution of basic standard issues.

Special Requirements

Must be proficient in MS Office applications

Basic written and verbal communication skills

High-Volume Transaction Handling

Attention to detail

Qualifications

With at least 1.5 years of relevant experience

Effective communication skills (written and verbal)

Willing to work hybrid in McKinley Taguig and open to any shift