Description

The ideal candidate will have a background in finance with an understanding of finance operations and relationship management. He/She must possess problem‑solving skills focusing on improving processes and strengthening vendor relationships. An action‑driven approach is required, working proactively on vendor account issues while identifying areas for improvement.

Working Conditions

• Normal office environment.
• Report daily to the Pasay office.
• Primarily reporting on a mid‑shift schedule, with occasional shift changes as needed.
• Work during holidays as required by the company.
• May be asked to render overtime on critical and peak times as required by the business.

Key job responsibilities

• Resolve complex vendor queries within established SLA, ensuring timely and accurate solutions.
• Identify and address root causes of recurring issues to prevent future occurrences.
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