Air Invoicing Coordinator
Singapore, Singapore
Job Description
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)
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Job Detail
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Job IdJD1154796
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned