Job Description
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.
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