Purpose of the Job

Job Description

Receive and verify all invoices.

Follow up on invoices.

Receive and verify all freight invoices.

Record invoices in the company financial system

Transfer invoices to the company financial system daily

Continuously follow up with freight department to solve pending cases.

Close cases before the deadline and closing the month.

Accepts agents’ invoices after checking.

Handle centralized freight agents.

Job Responsibilities - Experience and Education

Bachelor’s degree in a related field,

1-2 years’ experience in invoicing & customer service or relevant role,

English Proficiency,

Excellent knowledge in Microsoft offices,

Fast learner

Leadership Behaviors

Setting a clear directionSimplificationCollabo...