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Finance/Accounting:
. keep and maintain proper accounting records for submission to Finance team
. assist the Finance team to facilitate and expedite Accounting functions
. assist in printing of Invoices in SAP, if required
. submit financial reports, as instructed
. other duties as assigned by the Finance department/Management
Air Operations:
. monitor, retrieve from third parties and file delivery orders as proof of delivery (POD) and marry them to related jobs
. check and verify Agents and Vendors invoices for accuracy against their quotation
. prepare, check, complete and submit billings (BI) to Air Operations HOD for approval
. other duties as assigned by the HOD/Management
Date Posted: 30/10/2024
Job ID: 98653205