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 teams

Skills 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.