عن الوظيفة
1.
Operations AccountingRecord all freight transactions (Air / Ocean / Land shipments)Match Job Files (HBL / MBL / AWB) with financial entriesCalculate shipment profitability (Revenue vs Cost per shipment)
2.
Invoicing & BillingPrepare customer invoices based on:Freight chargesHandling feesCustoms clearanceAdditional servicesEnsure invoices align with agreed rates and contracts
3.
Cost ControlVerify supplier invoices (airlines, shipping lines, trucking, customs brokers)Allocate costs correctly to each shipment fileMonitor discrepancies between quoted vs actual costs
4.
Accounts Payable (AP)Process payments to:Carriers (Airlines / Shipping lines)Agents & overseas partnersLocal service providersReconcile supplier statements
5.
Accounts Receivable (AR)Follow up on customer collectionsMaintain aging reportsCoordinate with operations/sales for disputed invoices
6.
ReconciliationJob file reconciliation (Operational system vs accounting system)Bank reconciliation related to freight transactionsIntercompany / agent account reconciliation
7.
ReportingPrepare:Shipment profitability reportsMonthly revenue & cost reportsGP (Gross Profit) per shipment / customerSupport management with financial insights
Bachelor’s degree in Accounting / Finance2–5+ years in freight forwarding or logistics accountingExperience in air & ocean freight is a strong advantage
Bachelor’s degree in Accounting / Finance2–5+ years in freight forwarding or logistics accountingExperience in air & ocean freight is a strong advantage
