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You will be updated with latest job alerts via emailResponsibilities
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Inbound shipment costing
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Collecting statement of account from all vendors
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Inbound invoices booking
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Discrepancy identifying with rates or taxes for all the invoices
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Responding to customer queries
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Export invoices booking
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Requesting accounts team for posting details of the invoices through calls/Mails
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Scanning of invoices pertaining to accounts upload and saving in share point
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Preparing DPW file weekly basis and segregating and saving invoices in the share point.
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Booking the details of exit related to Air & sea shipments in excel sheet
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Full Time