Assistant Accountant Invoicing
Posted on :
06-10-2024
Employer Active
1 Vacancy
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Job Description
- Preparation of Invoices to Customers based on agreed rates and tariffs.
- Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer.
- Analyzing disputed invoices issue Credit Note after Operation Confirmation.
- Communication with customers regarding rate disputes, clarification on Invoice, Credit Notes etc.
- Submission of Invoices to customers along with supporting documents including DAs, DNs and Trip sheets.
- Drivers Running Chart marking on daily basis.
- Coordinate with HR and prepare Time Sheets for Drivers and other staff eligible for overtime.
Employment Type
Full Time
Department / Functional Area
Key Skills
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