
Financial Documents Controller
- Pasig City, Metro Manila
- Permanent
- Full-time
- Must have an understanding on supply network process from deliveries to customer up to collection to customer
- Ensure on time return of POD for faster collection to customer
- Ensure complete POD to avoid problems with accounts receivables
- Pre-screen and Check the details of all returned invoices from the truckers; sorts them into categories: Clean vs Not Clean (w/ Vuelto/ RTV)
- Ensure RTV documents returned have Bad Order (B.O.) stamp and B.O. signature to identify it as B.O. and proceed in scanning & tagging
- Scan all necessary documents whether for Collection or safekeeping
- Uploads the documents into the system via WeScan and tags the document depending on its category
- Ensure follow through and on time completion of requirements
- Strong coordination with POD Specialists, Sales Accounting, etc. when there are issues to be attended or as necessary
- Transmit all documents necessary for countering to their respective Accounting User Group
- Identify trends and issues that can adversely affect on time POD collections
- Ready to take on additional task as required
- Recommend innovative work processes/strategies to improve current ways of working
- Develop a system to provide reminders to stakeholders regarding complete and timely submissions and other notice periods
- Provide support during internal and external audit
- Access SAP for generating reports that can help in analyzing and tracking
- Documents Management:
- Set and maintain a workable filing and tracking system for hard and soft files, provide easy access/reference to documents to move documents effectively.
- Facilitate and assist in audit of third-party archiving services provider (ex. Lane Archive/Iron Mountain)
- Organizational Support:
- Recommend innovative work processes/strategies to improve current ways of working • Participate in corporate wide activities and other projects
- Other additional transactions:
- Easily adapt and learn additional transactions that the team might be assigned to handle
- Open to continuous learning and development.
- Very good sense of discretion and confidentiality.
- Strong customer service ethic.
- Proactive, self-motivating and results oriented.
- Detail oriented, without losing sight of the big picture.
- Able to sense urgency and know when to escalate for assistance
- Can create and maintain professional relationships with customers.
- High attention to details 10. Able to communicate in English & Tagalog both written and oral
- Familiar in use of MS Office applications
- Open to shifting schedule & OT as required
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