Vopak seeks an Invoicing & Billing Specialist in Port Botany, NSW, to own end-to-end Order-to-Cash billing for our Sydney and Darwin terminals. The role reports to the Customer Service & Logistics Manager and focuses on accurate invoicing and seamless cash flow.
You will define O2C workflows, interpret complex contracts, and collaborate with Finance and Operations to ensure accurate invoices and strong cash flow. A 3–5 year background in billing and ERP experience is required.
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📌 C Billing Specialist | End-to-End Invoicing Pro (City of Sydney)
🏢 Koninklijke Vopak
📍 City of Sydney
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