Role & responsibilities

1.Generate provision, sales invoices, tax invoices, and credit/debit notes 2. Invoice generations for export operations - Wharfage, Port Activity, Demurrage & Royalty charges

3. Coordinate with customer, Vendor and Finance teams to ensure timely billing 4. Maintain billing records and documentation for audit purposes

5. Handle invoice corrections, cancellations, and new destination freight calculations

6. Track pending invoices and ensure timely submission

7. Regular MIS reports, performance reports

8. Generate daily, weekly, and monthly billing reports

9. Support month-end and year-end financial closing activities

10. Having valuable knowledge for e-way bill preparation & extension

11. Having good knowledge in Excel (VLOOKUP, Pivot Tables, basic formulas)& PPT

Preferred candidate profile

Team, Customer & vendor management

Good Communication , interpersonal skills, soft skills

High attention to detail & Accuracy

📌 Vehicle Transportation (Anantapur)
🏢 Hyundai Glovis
📍 Anantapur