Mission Description
To co-ordinate all invoicing activities for timely processing of invoices in the Sea Imports Department.
Check and confirm disbursements in the system to ensure all costs are captured in the invoice
Ensure all files received are invoiced accurately and in good time
Ensure invoices are dispatched as soon as possible to facilitate timely collection
Check and confirm tariff files are up to date.
Work closely with operations staff to ensure monthly targets are achieved as directed by HoD's.
Profile
Degree in accounting, Finance or a business-related field
CPA II
Minimum of 3 years' experience in Clearing & Forwarding/ Logistics Industry.