To audit and process freight invoices by accurately entering relevant data into the client system as per Standard Operating Procedures (SOP). Ensure all actions on invoices are based on the provided paperwork and in compliance with client and carrier guidelines.
Responsibilities
Ensures that payments are processed in alignment with company policies and assists in maintaining UpToDate and accurate accounts receivable records
Qualifications
- Minimum Qualification:
- B.Com or equivalent graduate (Minimum 15 years of formal education)