Job Description & Requirements
· Issue invoices & email to customers & cargo agent
· 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
· Great Team Player
· Relevant experience is preferred, inexperience will be considered.
· Job Types: Full-time, Permanent
· Salary: $2,800.00 - $3,000.00 per month
Benefits:
Schedule:
- Monday to Friday , 08:30 to 17:30 Hours
- Alternate Saturday, 08:00 to 12:00 hours
Education:
- GCE 'O' Level or GCE 'N' Level (Preferred)
