• Manage shipment-related cost entries and approval processes using internal systems
• Issue customer invoices in a timely and accurate manner
• Create and distribute monthly billing summaries to clients
• Validate invoice accuracy and address any inconsistencies or disputes
• Handle customer billing queries and ensure effective resolution
• Perform financial month-end closing activities in accordance with deadlines
• Work cross-functionally to verify billing data and maintain integrity in financial reporting
• Oversee and follow up with external vendors and part-time staff on timely invoicing

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270