To check the accuracy of invoices prepared by operations against selling ratess and other supporting documents.
To check the completeness and correctness of charges and party being billed for every transport.
To dispatch all invoices timely and accurately to concerned parties.
To make accurate and timely billing adjustment (i.e credit, debit note) when required.
To properly file, update and safe keep customer and company documents/ records.
To provide complete and timely documents/ reports required by management and customers.
To perform other duties required.
At least 1 year(s) of working experience in the related field is required for this position.
Candidate must possess at least a Bachelor's/College Degree on Accounting, Business Studies/Administration/Management, Finance, Human Resource Management, Logistic/Transportation, Marketing, Mathematics.
Preferably Fresh / Entry Level specializing in Logistics/Supply Chain or equivalent.
Good Communication Skills both oral and written
Proficient in the use of MS Office Applications (MS Word, Excel and PowerPoint)