KEY RESPONSIBILITIES
- Manage daily and monthly billing activities timely and accurately
- Attend to billing queries by internal and external parties
- Ensure invoices are formatted and sent out according to customers’ requirements
- Liaise with upstream process owners to generate invoices, debit notes, credit notes
- File billing and supporting documents systematically
- Support GIRO upload
- Upload invoices to customers’ vendors’ portal
- Ensure accurate month-end closing
- Be part of the revenue analysis work
- Perform other ad-hoc duties or tasks assigned
- Assist with internal & external audits and assigned duties/projects
- Willing to work on the last weekend of the month to meet closing deadlines
- Workplace at Changi Airfreight Center (30 Airline Road)
