The ideal candidate will be responsible for:

• Collecting AWBs, shipper letter of instruction and cargo manifest per flight from Airlines operation team
• Issuing and sending Debit Notes to customers. Contacting and solving if any issue
• Issuing VAT invoice to customers based on confirming debit note, verifying their accuracy and completeness
• Coordinating with Chief Accountant to control and reconcile AR/AP on a weekly basis. Checking outstanding payment and receipt vouchers for a timely and full collection
• Coordinating with Chief Accountant to control Creditors ageing analysis/control
• Sending Cargo sales report to accounting department of Airline
• Preparing profit and loss statements, total airfreight revenue, commission and submitting the Cargo Sale Report to Chief Accountant
• Checking and confirming airfreight invoice of airlines
• Submitting debit note, revenue invoice, cost invoice to Chief Accountant
• Other administrative tasks may also include the following: stationery, staff activities
• Prepare other management reports daily / monthly to the immediate supervisor as requested
• Strictly following company guidelines and policies

Requirements & qualifications:

• Bachelor's degree or higher in Accounting – fresh graduate or 0-1 year of experience
• Experience with Microsoft Office suite (Outlook, Excel, Word, etc.)
• Detail-oriented with analytical & systematic mindset & skills
• Positive, flexible & team-oriented attitude
• Good English command

Benefits:

• Join a professional, dynamic & international working environment
• Attractive package

APPLY HERE