Finance/Accounting:
· keep and maintain proper accounting records for submission to Finance team
· assist the Finance team to facilitate and expedite Accounting functions
· assist in printing of Invoices in SAP, if required
· submit financial reports, as instructed
· other duties as assigned by the Finance department/Management
Air Operations:
· monitor, retrieve from third parties and file delivery orders as proof of delivery (POD) and marry them to related jobs
· check and verify Agents' and Vendors' invoices for accuracy against their quotation
· prepare, check, complete and submit billings (BI) to Air Operations HOD for approval
· other duties as assigned by the HOD/Management
