1.Generate provision, sales invoices, tax invoices, and credit/debit notes 2. Invoice generations for export operations - Wharfage, Port Activity, Demurrage & Royalty charges
Coordinate with customer, Vendor and Finance teams to ensure timely billing 4. Maintain billing records and documentation for audit purposes
Handle invoice corrections, cancellations, and recent destination freight calculations
Track pending invoices and ensure timely submission
Regular MIS reports, performance reports
Generate daily, weekly, and monthly billing reports
Support month-end and year-end financial closing activities
Having valuable knowledge for e-way bill preparation & extension
Having good knowledge in Excel (VLOOKUP, Pivot Tables, basic formulas)& PPT
Preferred candidate profile
Team, Customer & vendor management
Valuable Communication , interpersonal skills, soft skills
High attention to detail & Accuracy
📌 Vehicle Transportation Anantapur (India)
🏢 Hyundai Glovis
📍 India
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