Handling finance related tasks including preparation of banking documentation for import / export letter of credit (LC) and collection bills, SBLC and BG
Process daily export / collection bills to be sent to banks for negotiation / presentation
Follow up on export / collection bills discrepancies, acceptance payment and any disputes
Processing of import bills and its settlements
Process accounting data entries into accounting system
Attend to queries from banks & trading departments
Reconciliation of charges
Assist the finance team in ad-hoc task when required