Summary of Career

1. Ensure invoicing of all Airfreight jobs; i.e. Airfreight Imports; Airfreight Exports; Airfreight Clearances, Charters and Cross Trade Shipments within 24 hours after job completion.

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2. Petty Cash handling & preparation of its Statements for reimbursement to head office.

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3. Receipts posting and its matching against the invoices.

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4. Prepare vouchers for cash payments, bank payments, transport payments, expense claims et

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5. Processing of Agents Invoices on a daily basis. • Following up with overseas agents for freight in

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6. Following up with overseas agents for freight invoices & credit notes in case of discrepancy.

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7. Submitting and reviewing Cargo Sales Reports to the various airlines on fortnightly basis.

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8. Preparation of Stock Reports on a monthly basis.

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9. Manage monthly general ledger posting & closing, passing necessary journal entries to make system more accountable.

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10. Preparation of Bank Reconciliation Statements, Finalization of Accounts

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