The position is mainly responsible in ensuring timely and accurate release of PH Invoices and supporting documents. 

Duties and Responsibilities:  

• Preparation and downloading of Supporting Docs and Invoices in the system 

• Printing of Invoices and Supporting for FIF, Duty and Tax and Export Billing 

• Preparation of 2GO waybill, pouching and transmittal 

• Collaboration with the HFE Billing Team, Country F&A and Collections Team 

• Ensure release of invoices to customer based on SLA. 

• Check and help for PH invoicing activities 

• Perform ad-hoc tasks as identified by the Team Lead or Supervisor. 

Desired Skills and Experience 

Qualifications and Requirements 

•     Preferably College graduate with Finance or Accounting background. 

•     With good oral and written communication, 

•     Proficient in Microsoft Office - Outlook, Excel, Word and Access 

•     Keen to details, analytical and can work with less supervision, 

•     Committed, dependable and dedicated to providing high quality output on a timely    manner. 

•     Must be a team player and with good customer service orientation. 

•     Can start immediately.