Cost Controller

Conduct post audit approach on invoices and split cost based on cargo category prior booking to accounting system
Implement control procedure prior approving Agents’ Estimates
Reconcile Agents’ Cash Balance based on submitted General Account
Facilitate Fund Request to agents, as necessary
Ensure that all tariffs and contracts are available and updated
Act as frontline of company in communicating cost control matters with the agent
Issue, update and transfer invoices from billing to accounting system
Manually record Freight Collection
Review Financial Position submitted by Agents, as applicable (to ensure that collections are remitted on time)
Follow up and Record Remittance from Agents
Fund Agents in accordance with reviewed Financial Position
Reconcile Balance Account related to Freight
Keep the line manager/team leader updated about his/her activity, and immediately report any deviation from the prevailing procedures
Perform other lawful functions as may be required by his/her Line Leader
Graduate of BS Accountancy or related courses
Have at least 2 years experience in handling disbursement with exposure to pre/post-audit procedure
Proficient in Microsoft Office applications
Excellent communication skills in an international environment
Critical thinker and detail-oriented
Team player
Can work with minimal supervision