รายละเอียดงานWorking Time : Monday to Friday, 8:30 AM - 6:00 PM
Check and update selling and buying rates as per customer request
To check and issue the invoice for forwarding and incoming invoice
To check and upload invoice into the customer system
To check and validated invoice on D.3 system and D.capture
Create investigate the issue of rate retrieval from operations side
To monitor, check, and release invoices if accurate
To acknowledge invoice discrepancies and address the issues to PICs
To submit monthly KPIs to overseas colleagues
Any other tasks assigned by superior