Custom Billing

1. To check jobs file and compile document for billing (CF/BL/CIPL and others documents)2. Open jobs, update KPI for shipment import/export in I tasco systems3. Monitoring unbilled jobs per weekly until month end closing.4.Prepare invoice in ITASCO system for import and export shipment.5. Make sure all invoice are out to customer within 3 days after approve by HOD**Requirements**:1. Minimum diploma in accounting or any related field.2. 1 years experience in logisitc.3.Able to working at Senai JohorPay: RM2,000.00 - RM3,000.00 per monthSchedule:- Monday to FridaySupplemental pay types:- 13th month salary