Mission Description To co-ordinate all invoicing activities for timely processing of invoices in the Sea Imports Department. Check and confirm disbursements in the system to ensure all costs are captured in the invoice Ensure all files received are invoiced accurately and in good time Ensure invoices are dispatched as soon as possible to facilitate timely collection Check and confirm tariff files are up to date. Work closely with operations staff to ensure monthly targets are achieved as directed by HoD's. Profile Degree in accounting, Finance or a business-related field CPA II Minimum of 3 years' experience in Clearing & Forwarding/ Logistics Industry.