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Responsibilities: 1. Handle daily air cargo operations, dealing with clients and our vendors; 2. Coordinate with overseas offices for shipment planning and arrangement; 3. Monitor and track cargo flow together with carrier and vendor; 4. Monitor AR and follow up with clients for timely payments; 5. Create Job Number and input shipment information in system; 6. Apply Account Code in system and with controlling Dept; 7. Run AP details from system and check against vendor's debit note ; 8. Submit the approved payment request with original invoices to Finance Dept on weekly basis; 9. Other tasks assigned by branch manager.