Profile

• Degree in accounting, Finance or a business-related field
  
• CPA II
  
• Minimum of 3 years' experience in Clearing & Forwarding/ Logistics Industry.
  

• To co-ordinate all invoicing activities for timely processing of invoices in the Sea Imports Department.
  
• Check and confirm disbursements in the system to ensure all costs are captured in the invoice
  
• Ensure all files received are invoiced accurately and in good time
  
• Ensure invoices are dispatched as soon as possible to facilitate timely collection
  
• Check and confirm tariff files are up to date.
  
• Work closely with operations staff to ensure monthly targets are achieved as directed by HoD's.