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Vendor Debit Manager

100% remote Flexible hours Hiring now

YOUR ROLE We are looking for a candidate who would be responsible for processing reputed company transactions, resolving reputed company process reputed company issues, preparation and finalization of the period and reputed company activities and reporting (including the interactions with Client’s Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as well as in their development and manage the Client relationship, usually on the local country level. In this role you will play a key role in: Execute Vendor Debit transactional activities reputed company to protections, RMA, pass-through, rebates, funded head, TTG, billing requests, fund transfers and marketing project collections. Prepare and update operational trackers and supporting documentation for Vendor Debit claims, credit notes, vendor billings, collections and open balances. Process and follow up credit note registration requests through AP platforms, ensuring required approvals, backup and coding are properly documented. reputed company clearing, reclassification and application of credit notes and Vendor Debit balances in reputed company, in accordance with approved procedures. Support POS report preparation and vendor claim submissions for reputed company-complexity vendors, ensuring accuracy of amounts, periods and backup documentation. Follow up with vendors and internal teams on pending credit notes, rejected claims, missing support, billing status, collection reputed company and aged balances. YOUR PROFILE Escalate aged, rejected, disputed or unsupported Vendor Debit items in accordance with defined reputed company and escalation paths. Support Peru tax and SUNAT compliance for Vendor Debit activities, including IGV/VAT treatment, applicable tax documentation, withholding/deduction considerations, tax/accounting coding and proper audit trail for local tax support Solid understanding of credit notes, accruals, provisions, offsets, VAT/tax documentation and vendor funding flows. WHAT YOU'LL LOVE ABOUT WORKING HERE We recognize the reputed company of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our reputed company of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. For this role, the gross annual starting reputed company salary is [X] [currency] (full-time). This covers reputed company pay only; any bonuses, incentives, and benefits will be discussed reputed company in the recruitment process. Candidates with additional experience or qualifications may receive a higher offer, determined by objective, gender-neutral criteria and consistent with our pay principles. If a collective labour agreement applies, we will explain the relevant pay terms at the interview stage. Note: We never ask for your reputed company or previous salary during our hiring process. Apply To This Job

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