Job Qualifications:
- Bachelors degree in Business Administration Supply Chain Management Logistics Accounting or related field
- 2-3 years experience in billing logistics or admin support (general)
- Knowledge of invoicing procedures and logistics documentation
- Proficient in Microsoft Excel and MS Office
- Strong attention to detail and accuracy
- Good communication and coordination skills
- Ability to work under deadlines
- Good communication skills;
- Amenable to report to work in BGC Taguig office
Job Description:
- Prepare and process vendor invoices based on approved rates and contracts.
- Verify billing accuracy against delivery records and service agreements.
- Coordinate with operations warehouse and transport teams for billing validation
- Ensure timely billing submission to Finance or Accounting team
- Track project-related documentation and cost records.
- Maintain organized records of shipments billing documents and project files
- Assist in payment follow-ups and reconciliation with Finance
- Support reporting and compliance documentation
- Track and record all incoming POD.
- File all POD basis customer / client records per year.
Billing Management
• Review and validate billing report vs the accrual submitted.
• Ensure invoices reflect correct rates and approved charges
• Monitor billing discrepancies and resolve within agreed timeline
• Maintain billing tracker for monitoring status and collections
• Prepare weekly/monthly billing reports
Proof of Delivery (POD) Filing
• Collect and verify signed PODs from drivers and transport providers or from the 3PL or Logistics Provider (KPLI FAST and CEL GAC)
• Ensure POD completeness (signature date stamp when required)
• Digitally scan and archive PODs – through our shared file folder.
• Maintain organized physical and electronic filing system
Job Qualifications:Bachelors degree in Business Administration Supply Chain Management Logistics Accounting or related field 2-3 years experience in billing logistics or admin support (general) Knowledge of invoicing procedures and logistics documentation Proficient in Microsoft Excel and MS Office ...
Job Qualifications:
- Bachelors degree in Business Administration Supply Chain Management Logistics Accounting or related field
- 2-3 years experience in billing logistics or admin support (general)
- Knowledge of invoicing procedures and logistics documentation
- Proficient in Microsoft Excel and MS Office
- Strong attention to detail and accuracy
- Good communication and coordination skills
- Ability to work under deadlines
- Good communication skills;
- Amenable to report to work in BGC Taguig office
Job Description:
- Prepare and process vendor invoices based on approved rates and contracts.
- Verify billing accuracy against delivery records and service agreements.
- Coordinate with operations warehouse and transport teams for billing validation
- Ensure timely billing submission to Finance or Accounting team
- Track project-related documentation and cost records.
- Maintain organized records of shipments billing documents and project files
- Assist in payment follow-ups and reconciliation with Finance
- Support reporting and compliance documentation
- Track and record all incoming POD.
- File all POD basis customer / client records per year.
Billing Management
• Review and validate billing report vs the accrual submitted.
• Ensure invoices reflect correct rates and approved charges
• Monitor billing discrepancies and resolve within agreed timeline
• Maintain billing tracker for monitoring status and collections
• Prepare weekly/monthly billing reports
Proof of Delivery (POD) Filing
• Collect and verify signed PODs from drivers and transport providers or from the 3PL or Logistics Provider (KPLI FAST and CEL GAC)
• Ensure POD completeness (signature date stamp when required)
• Digitally scan and archive PODs – through our shared file folder.
• Maintain organized physical and electronic filing system
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