Responsibilities:
- Create proforma invoices in AMOS Environment,
- Coordinate the processing of complaints with customer & Engineering/ Planning department
- Book the issued invoices in LOGO
- Check & calculate VAT (if needed)
- Issue monthly customer statements
- Update customer files with issued invoices
- Process credit memos
- Update the customer master file with contact information
- Submit invoices to electronic platform
Required Skills and Qualifications:
- Commercial / accounting background
- High standard of language skills in English
- Very good computer skills MS office
- Analytical & conception thinking
- Proactive, flexible & self-motivated team player
Apply
Does your profile match our requirements? If so, please send your application to hr-turkey@amacaerospace.com