- Generate, checking billing info (rate is in valid and contracted, accuracy of operation’s data) and sent out billing on time to management for review then sent out to customer.
- Monitor, work with customer and operation and BD team feedback all questions and pushing customer to get confirmation of the billing
- Issue and maintain up to date into system for invoice of the billing.
Requirement:
- Minimum 2 years experienced in general accountant tasks
- Candidates working in Logistics field is preferable
- Well knowledge about accounting entries
- Able to use English
- Skills of problem solving and effective job management and teamwork and self-motivation.
- Proficient use: offices appliances (Excel, Word, Power Point, ect…)
- Experienced on using accounting system.
- Careful, honest, agile, able to work under pressure.
