Validate all billings according to SPX contractual rates, memorandums, and Philippine government laws
Investigate and clear queries in a timely manner, provide update and escalations of queries internally and externally, keeping stakeholders informed of any issues or difficulties
Identifying and sending reminders to the vendor partners such as discrepancies in billing validation
Follow and comply with internal controls to ensure that billing validation are accurate and supported by appropriate documentation
Updating the system (SSP) accurately and in a timely manner
Having an effective time management to prioritize and complete the assigned tasks
Meeting the daily target of billing validation
Requirements
Graduated with a bachelor's degree in Accounting or Finance
CPAs have an advantage
Candidates with Logistics experience
At least two years of experience in the related field
Above average analytical skills, able to define problems, collect and analyze data, establish facts, draw valid conclusions
Excellent verbal and written communication skil
Ability to develop solutions and communicate across the organization in an effective manner
