Job Description & Requirements . Issue import and export invoices and email to customers & cargo agents . Process payment to local/overseas agencies, vendors and issue payment vouchers . Posting transactions, filing documents (invoices, vouchers, etc), ensuring data accuracy . Cost checking of invoices from Airlines, local/overseas and cargo agents . Follow up with vendors for refunds and any disputes . Tracking and follow up with customers for payment and any disputes . Ad-hoc duties assigned by Manager as and when required . Great Team Player, initiatives and attention to details . Relevant experience is preferred inexperience will be considered.