Payment for all the vendor related to logistics.
Reconciliation of accounts for transporter , C & F, and Other logistics related activities.
Preparing reconciliation worksheet.
Provision list , invoice booking, vendor payment.
Arranging service purchase order for logistic purchase department.
Maintain receipt payments.
Sales & logistics transaction from all the depots.
Updating day – day dispatch entries for billing purpose.
Preparing debit/credit note and circulating concern sales & logistic team.
Maintenance of logistics payable & receivable.
Vendor creating request.
Billing & follow up with accounts department whenever necessary.
Monitoring & reporting deviation in payments
Saving & Exceeding budget statement & other reports of logistics.