Job Description
Roles & Responsibilities:
Obtain Airlines’ costs (quotation, email, or contract) from Operations Team Leaders.
Validate the Airlines’ costs against the actual invoice.
Actualize the Airlines’ costs (PR) in the TMF system.
Prepare cost statement or sales report for the IATA Airlines’ payment via CASS.
Prepare reporting – PowerBI or Manual:
Shipment report(s) assigned by Operations Head
Financial and KPIs report(s) assigned by Finance Controller
Operations KPIs Monitoring and Tracking of:
Timely Lock Job
Timely Invoicing
High Margin Files – high revenue and high loss
Credit Notes
Any other assigned by Finance Controller
Month-end Closing Tasks assigned by Finance Controller
Direct Manager:
Finance Controller