Key Responsibilities:
• Prepare & process invoices, debit notes, and credit notes (freight/logistics)
• Maintain accounts receivable & payable records
• Coordinate with operations & documentation team for billing
• Reconcile vendor statements, shipping invoices & transport bills
• Assist in bank reconciliation & ledger maintenance
• Track client payments & follow up on outstanding dues
• Maintain proper financial & shipping documentation records
• Support in monthly closing & reporting
• Ensure compliance with accounting policies