GCM International Invoices
About The Position
The international invoice specialist will integrate all invoicing and payments for the Flexjet international operations into one database and establish for all international locations a standard services cost per item expectation. They will also itemize and reconcile all international costs to include separating revenue and non-revenue invoicing to be in compliance with Flexjet customer contract and the flat rate billing scheme. Systems: The international invoice specialist will consolidate the following invoice systems. International team credit card purchase Concur MAVs Crewmember credit card purchases
Responsibilities
- Create and keep accurate a log of all international invoices, per item, per location.
- Collect and track the monthly billing totals, per trip, per customer from the billing department.
- Separate and track all position leg costs and live leg costs for all international operations.
- Track and log all monthly, bi-monthly, semi-annual, annual, and other reoccurring international costs associated/required for international operations that are not tied directly to a specific international owner flight i.e. annual operations permits, CORSIA, EU Emissions, etc.
- International quotation process for all OneSky operations.
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What This Job Offers
Job Type
Full-time
Education Level
No Education Listed
