Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
1 - 2 years
- Verification & Accounting of various vendor invoices via KPI-PAS
- Follow up with the Vendors/Operation Teams on the pending invoices against the issued PO’s
- Preparation of Agency charge vouchers as per agreed tariff for respective vessel calls.
- Verification of Vessel checklist to make sure all the required information is updated by the operation Team (Purchase order, Contract number, Agency appointment etc)
- Generating the FDA as per Kanoo Shipping's agreed procedure & guidelines
- Submission/uploading of the invoices in the customer portals
- Completion of all allocated Tasks within the allocated time frame
- Responding to invoice queries received from customers promptly
- Monitoring of the emails for immediate action
- Coordinating with Kanoo Shipping AP/AR Team