● Work with multiple cross functional teams including but not limited to Country Finance, company Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines.● Manage and Execute the Billing and Invoicing Operations and Process for GfB.○ Execute for Business Billing and Invoicing operations for our Corporate Billing and Clients.■ Drawing and reconciliation of data from internal databases, these includes but are not limited to:●… Show more ● Work with multiple cross functional teams including but not limited to Country Finance, company Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines.● Manage and Execute the Billing and Invoicing Operations and Process for GfB.○ Execute for Business Billing and Invoicing operations for our Corporate Billing and Clients.■ Drawing and reconciliation of data from internal databases, these includes but are not limited to:● Oracle Master Data● Salesforce Data● Holistics● Google Sheets■ Calculation of total invoice amount for all clients including discounts, admin fees etc.■ Send invoice request to the Account Receivables team■ Send invoices to all clients by the stipulated deadline○ Ensure seamless billing & invoicing flow and strict internal SLAs for all corporate clients○ Handle troubleshooting and dispute resolution for all commercial contracts and billing○ Ensure adherence and compliance on all corporate client billing details (Contracts, Commercial terms, Billing & Invoicing Show less

*Prepares work to be accomplished by gathering and sorting documents and related information.*Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.*Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.*Collects revenue by reminding delinquent accounts; notifying customers of insufficient… Show more *Prepares work to be accomplished by gathering and sorting documents and related information.*Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.*Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.*Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.*Prepares financial reports by collecting, analyzing, and summarizing account information and trends.*Maintains accounting ledgers by posting account transactions.*Verifies accounts by reconciling statements and transactions.*Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.*Maintains financial security by following internal accounting controls.*Maintains financial historical records by filing accounting documents.*Contributes to team effort by accomplishing related results as needed.*Reconciles processed work by verifying entries and comparing system reports to balances.*Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.*Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.*Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.*Maintains accounting ledgers by verifying and posting account transactions.*Verifies vendor accounts by reconciling monthly statements and related transactions.*Maintains historical records by microfilming and filing documents. Show less

-Forecast cash flow positions, related borrowing needs, payments and available funds. -Ensure that sufficient funds are available to meet on going operational and capital investment requirement.-Controlling all banking and operating systems and also managing the money transmission systems. -Reconciling of Bank statement against the GL, and clearing accounts assigned.-Prepared payment and reimbursement for all companies include recurring payments. -Takecare of the cash… Show more -Forecast cash flow positions, related borrowing needs, payments and available funds. -Ensure that sufficient funds are available to meet on going operational and capital investment requirement.-Controlling all banking and operating systems and also managing the money transmission systems. -Reconciling of Bank statement against the GL, and clearing accounts assigned.-Prepared payment and reimbursement for all companies include recurring payments. -Takecare of the cash management system of the company and their payment mechanism. -To ensure that all transaction having to do with treasury is recorded correctly and in accordance with laid down standards. -Responsible for following up on financial proceedings and ensuring task are completed on schedule. Show less

to give the quotation to customer, if they want quotation rate my company, either using the aircraft or shipping to export or import.