Expire in: a month
Key duties:
Processing of airline invoices/credit notes and rebates using operational accounting
Processing of freight forwarder invoices/credit notes using operational accounting
Processing of transport invoices/credit notes using operational accounting
Handling all customer queries in a timely
Providing reports for billing to customers and
Cash reconciliation of credit card payments taken within the
Liaising with customers and internal teamsSkills required:
Intermediate Microsoft Office
Ability to learn new IT software skills (ABS, Cargospot, Cargospot Billing).
Knowledge of import / export process (advantageous).
Ability to work in fast paced, deadline orientated Organisation and ability to prioritise
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You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
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