* Responsible for check-in, and boarding processes for assigned flights.* Responsible for validating travel documents, and their acceptance.* Adhering to IATA standards in dispatching operational messages to designated parties when needed.* Assigned the e-bookkeeping and responsible for cross referencing Ground Handling work orders with the designated, and related supervisors.* Granted back-end access to support in flights creation, and PNL uploading when needed on the company's used Videcom system.

* Post clients payments by recording cash, checks, and bank deposits.* Make invoices and sales orders according to each client contract. * Make daily and monthly reports and such as daily cash in and collection plan.* Reconcile clients account statements* Monitor customer account details for non-payments, delayed payments and Other irregularities.* Research and resolve payment discrepancies.* Maintain accounts receivable customer files and records.* Investigate and resolve customer queries. * All records and reports are made via Datalink ERP.* Responsible for daily transactions in Account payable.* Supply chain and logistics entries with ending entries includes disclosure.