Network Cargo Handlers Pte Ltd

1) To assist in Accounts Payables (AP) Verify supplier invoices Update supplier invoices into MYOB accounting software Reconcile supplier invoices against our cost & supplier's month end Statement of Account (SOA) Prepare payment voucher for approver / release payment to…

An Established Freight Forwarding Company specialised in the marine industry has vacancies for Air Import and Air Export co ordinators. Well versed in flight bookings with master loaders / co loaders, cutting of Airway Bills, Customs Export & Import Permits…