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- ...Ability to Work Under Pressure Problem-Solving and Initiative Your Impact Starts Here Accounts Payable Enter receipts for COD payments Enter and prepare all Payable invoices, with Payment file ready 3 days before EOM, with 100% accuracy. Prepare Mid-...
- ...statements and SEC/BIR annual filings. ~Lead treasury and working capital management — daily cash positioning, cashflow forecasting, COD reconciliation, banking relationships, and FX exposure where applicable. ~Manage end-to-end accounts receivable, including shipper...
- .... - Employee Relations: Validate incident reports and collaborate with HR to ensure compliance with the Company Code of Discipline (COD). Communication & Stakeholder Engagement - Client Relations: Interface with internal and external clients to resolve SLA-related...
- ...routes and schedules -Scan parcels correctly using company procedures -Communicate with customers regarding delivery updates -Collect COD payments and remit collections properly -Follow traffic rules and company safety policies -Submit delivery reports and complete...
