Obtain Airlines’ costs (quotation, email, or contract) from Operations Team Leaders.

Validate the Airlines’ costs against the actual invoice.

Actualize the Airlines’ costs (PR) in the TMF system.

Prepare cost statement or sales report for the IATA Airlines’ payment via CASS.

Prepare reporting – PowerBI or Manual:

Shipment report(s) assigned by Operations Head

Financial and KPIs report(s) assigned by Finance Controller

Operations KPIs Monitoring and Tracking of:

Timely Lock Job

Timely Invoicing

High Margin Files – high revenue and high loss

Credit Notes

Any other assigned by Finance Controller

Month-end Closing Tasks assigned by Finance Controller

Finance Controller