Ads & Promo Specialist

DELFI MARKETING, INC.

Quezon City

On-site

PHP 334,800 - 446,400

Full time

14 days+
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Job summary

A leading marketing firm is seeking an Ads & Promo Specialist to manage reconciliation of sales and marketing expenses, ensuring coordination with Finance and Sales departments. The ideal candidate has a Bachelor's Degree in Accounting or Business Management and at least 2 years of relevant experience, along with strong skills in MS Excel and communication. Ability to work in a fast-paced environment is necessary. The position is based in Quezon City, Philippines.

Qualifications

  • 2 or more years of billing and audit work experience.
  • Strong computer skills with proficiency in MS Office applications.
  • Experience in a multinational environment is an advantage.

Responsibilities

  • Monitor, align, and update Sales & Marketing budget according to plan.
  • Coordinate monthly marketing expenses consolidation.
  • Reconcile hanging balances with Sales, Finance, and C&C departments.

Skills

Interpersonal skills
Organizational skills
Analytical skills
Problem-solving skills
Multitasking
Attention to detail
Excellent verbal and written communication

Education

Bachelor’s Degree in Accounting/Finance or Business Management

Tools

MS Excel
SAP-ERP Systems
MS Office applications (Excel and Word)

Job description

Job Objectives

The Ads & Promo Specialist is responsible for reconciliation with Finance and Sales departments on the hanging balances, collection updates, and accounts receivables. He/She will clear, monitor, and document Sales and Marketing A&P and non‑A&P related items.

Duties and Responsibilities
  1. Monitoring, alignment, and update of Sales & Marketing budget according to plan.
    • Coordination and consolidation of marketing expenses on a monthly basis to align with the total expenses of Sales & Marketing budget.
  2. Encoding and processing of internal documents pertaining to sales budgets.
    • APEX and IO creation.
  3. Hanging balances reconciliation with Sales, Finance and C&C departments.
  4. Filing and documentation of Marketing agreements, rental contracts, and other important documents in relation to A&P and hanging balances.
Abilities Required
  • Proactive with good interpersonal skills and a committed team player.
  • Ability to adapt easily to new assignments in a fast‑paced environment.
  • Strong organizational, analytical and problem‑solving skills are essential.
  • Ability to meet deadlines, demonstrate good judgment and be able to respond quickly to requests.
  • Ability to multitask, work under pressure and minimal supervision.
  • Have a high level of professionalism.
Qualifications
  • Bachelor’s Degree in Accounting/Finance or Business Management with high MS Excel skills.
  • 2 or more years of billing and audit work experience.
  • Exposure in a multinational environment is an advantage.
  • Experience with SAP‑ERP Systems is preferred.
  • Strong computer skills with proficiency in MS Office applications (Excel and Word).
  • Accurate data entry skills and strong attention to detail.
  • Excellent English verbal and written communication.
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