Issuing accurate invoices based on approved costing sheets and client agreements, Booking costs for freight, local charges, surcharges, and third-party services, Monitoring currency exchange rates and optimizing timing and conversion for passive profit, Verifying supporting documents such as bills of lading, commercial invoices, and delivery notes, Reconciling invoice details with operational and financial records, Solid understanding of air, sea, and land freight processes (export/import), Familiarity with incoterms, freight rates, surcharges, local handling, and customs-related charges, Coordination with operations teams to ensure that all chargeable services are captured and billed, Basic knowledge of customs documentation and cross-border trade requirements, Opening, updating, reviewing, and operationally closing jobs in ERP and freight management systems, Ensuring all costs, revenues, and operational milestones are correctly recorded, Using system reports to detect missing charges, incorrect rates, or unclosed jobs, Strong numerical accuracy and detail orientation, Ability to work under pressure and handle a high volume of jobs and invoices, Problem-solving mindset with a focus on preventing revenue leakage, Effective communication and coordination with internal and external stakeholders, High level of integrity, commitment, and professional conduct