JOB DESCRIPTION
Daily sending for Validation of Billing for AR & AP.
Creation of Payment and collection Approval of invoices which will due immediately.
Securing that no due invoices are unsettled.
Ensuring that all invoices send by the LSP is correct in terms of Invoice Format; Proper Charging- should be aligning with the contract and/or bidding rate.
Verifying the Correct Charges billed by the LSP eg. Incidental Charges and alike.
Proper communication with the customer and service providers thru phone calls and emails.
Weekly pricing and invoice delay report
Summaries list of invoices subjected for revision.
JOB QUALIFICATION
Graduate of any 4-year course (preferably Customs Administration graduate)
With or without working experience
With good written and oral communication
With documentation skills