- Submit Shipping documents to related Banks According to priority set by account management team. and collect Courier no of sent documents to customer banks.
- Expedite on time receipt of logistics service providers invoices (mainly trucking – partially forwarding)
- Review received invoices and related attachments and prepare cover statement
- Execute Invoicing system activity (Mainly Trucking – Partially Forwarding)
- Review Related Logistics service provider invoices and upload to ERP System
1-2 Years of Experience in Freight forwarding and / or trucking service providers with main role at documentation and / Or invoice settlement BS in Accounting or relevant field.. Ability to work and communicate for extended hours and under minimum supervision.. Basic Knowledge of Microsoft Office; advanced Excel is a plus . Experience with ERP is a plus. Fair Level of reading and writing English