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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.
Job ID: 144959705