- Prepare and issue customer invoices and logistics documents as approved
- Track receivables outstanding balances and coordinate structured payment follow-ups
- Punch vendor bills purchase orders and accounting entries into systems
- Record accounting transactions ensuring accuracy compliance and proper classification
- Perform reconciliation of customer vendor and ledger accounts periodically
- Prepare shipment documentation including invoices packing lists dispatch papers
- Coordinate shipment booking dispatch and delivery with logistics partners
- Track shipment movement transit status and delivery timelines continuously
- Prepare accounting schedules and support statutory returns filing activities
- Submit consolidated accounts logistics reports and reconciliations for authorization