Ensure shipment costs are updated correctly in CW1 Ensure timely invoicing of shipment as per company KPI Verify vendor/intercompany invoices timely and raise disputes for incorrect invoices Handle invoice disputes or queries in a timely manner Perform Profit Share and follow up with overseas office on Profit Share. Ensure the file 'complete' status triggered upon completion on all the mandatory activity complete. Timely follow up/coordinate/communicate information regarding invoices with stakeholders (ie subcontractors, shipping lines, shipping agents, freight forwarders, customers and overseas offices).