Main Purpose of Job:

·         Invoice & DA Generation

·         Cruise DA Validations

·         Query Resolution

·         DA Submission to Principal

Key Accountabilities:

·         Processing Invoices & DA’s

·         Review of Disbursement account.

·         Regular interaction with operators and port agents

·         Receipt of Vendor invoices, identify appointments

·         Daily Vendor Follow Up

The post holder will carry out any other duties as are within the scope and purpose of the job as requested by the Line Manager and ensure full utilization of all ISS systems according to Standard Operating Procedures.