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.
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You will define O2C workflows, interpret complex contracts, and collaborate with Finance and Operations to ensure exact 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 (New South Wales)
🏢 Koninklijke Vopak
📍 New South Wales
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