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