The posting
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Preparing bills receivable, invoices, and bank deposits
- Posting of airline costs in Systems.
- Assist in Admin duties like stationery & supplies purchases, office orderliness.
- Preparing and sending freight invoices to customers
- Proper and timely filing of payment vouchers with necessary supporting documents.
- General admin work and e-filing of Documents into system.



