2 - 4 years

4 - 6 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

Responsibilities:

  • Keep accurate records for all Invoices
  • To validate or audit charge on shipping invoices.
  • Participate in financial audits
  • Validating and processing Invoices
  • Update internal systems with financial data
  • Handling Payment Settlement
  • To align with different stakeholders (LSP, Carriers,etc...) to obtain necessary information or documents related with shipment.
  • To adhere to existing K + N Guidelines, Standard Operating Procedures and Working Instructions following the business process mapping (BPM) structure.

To ensure proactive action to avoid an escalation

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