- Ensure the accuracy of the monthly Statement of Accounts report provided by the Agent..
- Responsible to send relevant Person In Charge to approve costs.
- Ensure that all financial figures in the Statement of Accounts are correctly reflected in the system and that invoices are entered accurately into the accounting system.
- To liaise with Commercial team on cost disputes from agency.
- Assist on any urgent invoices from operations and obtain approval /submit to the finance team for payment.