8 month
Support with preparation of import/export documentation, including invoices, bills of lading, and certificates customer service and order management. Experience of import/export operations and customer support will be
drivers. Communicate effectively with drivers/depots/shipping lines and clients. Do pre-advise on the Navis
accounts payable process, including receiving invoices from vendors, verifying their accuracy, and processing processing payments in a timely manner. Invoice Processing: Review invoices for rental vehicle purchases, maintenance records of all accounts payable transactions, invoices, payments, and correspondence with vendors for
processing and paying invoices. Managing accounts receivable by generating invoices and following up with financial institutions. Accounts Payable: Processing invoices, verifying that expenses are properly documented reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle
reconciliations Preparing and submitting supplier invoices for authorization and processing into the accounts payment batches for supplier payments Customer invoicing over a number of different business platforms
interpersonal, organizational and writing skills are important.
Responsibilities:
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maintaining customer records, processing service invoices, and documenting service histories accurately
maintaining customer records, processing service invoices, and documenting service histories accurately