Roles & Responsibilities
Job Description & Requirements
· Issue invoices & email to customers
· Release AWB to Coload/Export on request
· Request of AWB when stocks low
· Monitoring, updating & recording of AWB inventory
· Cost checking of invoices from Airlines and cargo agents
· Process vendor invoices and payment vouchers
· Follow up with vendors for refunds and dispute
· Follow up with customers for payment and any dispute
· Ensure monthly closing of AP, AR and generated report on timely basis
· Bank reconciliation and Gst F5
· Pass Journal entries
· Ad-hoc duties assigned by Manager as & when required
Schedule:
- Monday to Friday , 08:30 to 17:30 Hours
- Alternate Saturday, 08:00 to 12:00 hours
---------------------------
Please refer to U3’s Privacy Notice for Job Applicants/Seekers at https://u3infotech.com/privacy-notice-job-applicants/. When you apply, you voluntarily consent to the collection, use and disclosure of your personal data for recruitment/employment and related purposes.
