Job Description & Requirements

•  Issue import and export invoices and email to customers & cargo agents

•  Process payment to local/overseas agencies, vendors and issue payment vouchers

• Posting transactions, filing documents (invoices, vouchers, etc), ensuring data accuracy

•  Cost checking of invoices from Airlines, local/overseas and cargo agents
• Follow up with vendors for refunds and any disputes

•  Tracking and follow up with customers for payment and any disputes

• Ad-hoc duties assigned by Manager as and when required

• Great Team Player, initiatives and attention to details

• Relevant experience is preferred; inexperience will be considered.