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Finance Manager_ Assistant Manager AP and Claim

Salary undisclosed

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Key Responsibilities

  • Claims Management
  • Oversee the management and resolution of customer claims related to damaged goods, delays, or other service issues.
  • Collaborate with internal teams (operations, customer account management, etc.) to ensure all claims are processed in accordance with company policies and legal requirements.
  • Maintain accurate records of all claims and ensure proper reporting to senior management.
  • Ensure all claims are correctly reflected in the vendor payment process if relevant.
  • Vendor Payment Management:
  • Manage the payment process, ensuring timely and accurate payments to vendors, suppliers, and contractors.
  • Reconcile accounts payable ledgers, ensuring proper documentation and approvals are in place.
  • Monitor payment schedules and ensure adherence to payment terms and conditions.
  • Lead the development and execution of the company's tax strategy, ensuring compliance with Philippine tax laws and regulations.
  • Risk and Compliance:
  • Ensure compliance with relevant laws and regulations related to claims and payments.
  • Identify and mitigate potential financial risks related to claims or payment delays.
  • Work closely with the legal department to manage any disputes or litigation arising from claims or payment issues.
  • Reporting and Analysis:
  • Prepare regular reports on claims and payment performance, including trends, root causes, and resolution times.
  • Analyze data to identify opportunities for process improvements and cost savings.
  • Team Leadership:
  • Lead and develop the claims, vendor payments and tax team (in total 15-20 headcounts), providing guidance, training, and performance feedback.
  • Foster a collaborative and proactive working environment to ensure high levels of accuracy and efficiency.

Qualifications

Minimum Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 5 years of experience in relevant processes, preferably in the logistics or transportation industry.
  • Excellent communication, negotiation, and problem-solving skills.
  • Proficiency in financial software such as SAP and Excel/Gsheet.

Preferred Skills

  • Experience working with enterprise clients in a logistics or transportation setting.
  • Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities

  • Claims Management
  • Oversee the management and resolution of customer claims related to damaged goods, delays, or other service issues.
  • Collaborate with internal teams (operations, customer account management, etc.) to ensure all claims are processed in accordance with company policies and legal requirements.
  • Maintain accurate records of all claims and ensure proper reporting to senior management.
  • Ensure all claims are correctly reflected in the vendor payment process if relevant.
  • Vendor Payment Management:
  • Manage the payment process, ensuring timely and accurate payments to vendors, suppliers, and contractors.
  • Reconcile accounts payable ledgers, ensuring proper documentation and approvals are in place.
  • Monitor payment schedules and ensure adherence to payment terms and conditions.
  • Lead the development and execution of the company's tax strategy, ensuring compliance with Philippine tax laws and regulations.
  • Risk and Compliance:
  • Ensure compliance with relevant laws and regulations related to claims and payments.
  • Identify and mitigate potential financial risks related to claims or payment delays.
  • Work closely with the legal department to manage any disputes or litigation arising from claims or payment issues.
  • Reporting and Analysis:
  • Prepare regular reports on claims and payment performance, including trends, root causes, and resolution times.
  • Analyze data to identify opportunities for process improvements and cost savings.
  • Team Leadership:
  • Lead and develop the claims, vendor payments and tax team (in total 15-20 headcounts), providing guidance, training, and performance feedback.
  • Foster a collaborative and proactive working environment to ensure high levels of accuracy and efficiency.

Qualifications

Minimum Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 5 years of experience in relevant processes, preferably in the logistics or transportation industry.
  • Excellent communication, negotiation, and problem-solving skills.
  • Proficiency in financial software such as SAP and Excel/Gsheet.

Preferred Skills

  • Experience working with enterprise clients in a logistics or transportation setting.
  • Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.