BE PART OF OUR GROWING TEAM Your Role Responsible for ensuring adherence to our Finance Accounting Policies, driving profitability, cost awareness + efficiency across the Air Logistics organization. Your Responsibilities Execute Invoice entry using General Work Instruction and applicable country template Verification of correct charge codes, quotation, and shipment details for Customer Billing, Internal Billing Review and Confirm GP Planning on selected countries/customers Raise credit note as needed after validation and approval as per set guidelines Able to work with different system environments and high system knowledge (SaLog, BPA, QTAir, and RT) in handling multiple customers and country specifications Your Skills and Experiences Analytical & with good judgement Keen to details Customer Service skill Adept in system application Good Reasons to Join We offer opportunities where you can grow your expertise, shape processes and deliver innovative solutions. We are continuously growing our local and global network and our product portfolio creating career opportunities in different fields of work worldwide. We deliver high quality solutions to our customers and are proud to be a leader in the logistics industry.