role also involves managing accounts payable and receivable, maintaining financial systems and processes and resolve discrepancies. Accounts Payable and Receivable: Process invoices promptly and accurately, ensuring payment terms. Reconcile accounts payable and receivable transactions, addressing any discrepancies or
slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets
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