Job Description
Officer Invoicing Your Responsibilities Check and update selling and buying rates as per customer request
Check and issue the invoice for forwarding and incoming invoice
Check and upload invoice into the customer system
Check and validated invoice
Create investigate the issue of rate retrieval from operations side
Monitor, check, and release invoices if accurate
Acknowledge invoice discrepancies and address the issues to PICs
Submit monthly KPIs to overseas colleagues
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About the role
Leschaco Service Ltd. is seeking Officer Invoicing to join our team in Khlong Toei, Bangkok. This position focuses on invoice management to support our billing operations. You will play a key role in validating rates, issuing invoices, and resolving discrepancies to ensure correct and timely financial transactions with customers.
What you'll be doing