for Air Invoicing Coordinator
Job Scope
- Processing of Air shipment billing invoices
- Issuing of Credit and Debit Note
- Preparing of Customer billing report
- Sending out of billing invoices to customer
- Filing of billing invoices
- Must be familiar with Microsoft Word and Excel - Simple accounting knowledge preferred - Required to work overtime on Saturday during month end closing and occasionally overtime upon request. Work place – Changi Cargo Agents Megaplex 1 Working hours – Mon to Fri (8:30am to 6:00pm)
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.