Billing Processor - Marilao

ASIAPRO MULTI-PURPOSE COOPERATIVE; Marilao; On-site; PHP 320,000 - 520,000; Full time

Job summary

ASIAPRO MULTI-PURPOSE COOPERATIVE is seeking a Billing Specialist in Bulacan to manage delivery receipts, invoicing, and payroll-related billing. The role requires a finance/accounting degree and familiarity with SAP and CFLOW.

You will review DRs and invoices, process in-house billing from DPR via SAP, and validate freight costs with supporting documents. The position is full-time and based on-site, with coordination duties and ongoing optimization of billing processes.

Qualifications

• Bachelor's/College degree in finance/accounting or related field.
• Background in billing is preferred.
• Familiar with SAP and CFLOW systems.

Responsibilities

• Receives and reviews Delivery Receipts (DRs), transmittals, invoices from truckers, manpower billing, and other related billing documents.
• Processes and verifies in-house billing based on Daily Production Report (DPR) through SAP (Goods Receipt Purchase Order).
• Reviews and processes invoices using SAP (Framework) and CFLOW systems.
• Validates freight billing against supporting documents such as waybills and DRs, including processing of fixed operating costs and other external service invoices.
• Processes trucker invoices through SAP (Goods Receipt Purchase Order).
• Reviews and processes in-house toller and inkjet billing based on process order outputs.
• Handles checking and processing of external toller billing based on delivery receipts.
• Prepares and consolidates billing transmittals for submission to BPOI.
• Conducts weekly receiving of operating and office supplies.
• Prepares monthly purchase requisitions for operating and office supplies.
• Addresses and assists with supervisor-related concerns.
• Coordinates and resolves concerns from tollers and CPG.

Skills

Billing

Education

Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent

Tools

SAP

CFLOW

Job description

QUALIFICATIONS:

• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.

• Preferably with background in billing.

• Knowledgeable in SAP and CFLOW.

• Willing to work in ASAP.

• Full-Time position(s) available
  

DUTIES AND RESPONSIBILITIES:

• Receives and reviews Delivery Receipts (DRs), transmittals, invoices from truckers, manpower billing, and other related billing documents.

• Processes and verifies in-house billing based on Daily Production Report (DPR) through SAP (Goods Receipt Purchase Order).

• Reviews and processes invoices using SAP (Framework) and CFLOW systems.

• Validates freight billing against supporting documents such as waybills and DRs, including processing of fixed operating costs and other external service invoices.

• Processes trucker invoices through SAP (Goods Receipt Purchase Order).

• Reviews and processes in-house toller and inkjet billing based on process order outputs.

• Handles checking and processing of external toller billing based on delivery receipts.

• Prepares and consolidates billing transmittals for submission to BPOI.

• Conducts weekly receiving of operating and office supplies.

• Prepares monthly purchase requisitions for operating and office supplies.

• Addresses and assists with supervisor-related concerns.

• Coordinates and resolves concerns from tollers and CPG.