8 Freight Bill Jobs

Role & responsibilities : Maintain and oversee all accounting records for CKD-related transactions, including Material costs, and local warehouse exp Ensure timely posting of journal entries related to CKD material receipts, consumption, and production. Reconcile General Ledger (GL) accounts related to CKD materials, work-in-progress (WIP), and finished goods. Assist in the preparation of monthly/quarterly/annual financial statements in compliance with company policies and IFRS/GAAP Monitor and track CKD Exports- including invoice value, freight, insurance, customs duty, and other landing costs. Brief Knowledge on Duty draw Back and Rodtep, Export Incentives Work closely with the Production ...

Key Responsibilities : Provide technical support for the freight payment system, addressing user inquiries and resolving system-related issues promptly. Diagnose and troubleshoot system errors, bugs, and performance issues to ensure optimal functionality. Assist users in understanding and utilizing the freight pay system effectively, providing training and guidance as needed. Perform routine maintenance tasks and updates to ensure the system remains secure and operational. Work closely with IT and other technical teams to resolve complex system issues and implement solutions. Maintain accurate records of system issues, resolutions, and user feedback to inform future improvements. Partner wit...

Key Responsibilities : Provide technical support for the freight payment system, addressing user inquiries and resolving system-related issues promptly. Diagnose and troubleshoot system errors, bugs, and performance issues to ensure optimal functionality. Assist users in understanding and utilizing the freight pay system effectively, providing training and guidance as needed. Perform routine maintenance tasks and updates to ensure the system remains secure and operational. Work closely with IT and other technical teams to resolve complex system issues and implement solutions. Maintain accurate records of system issues, resolutions, and user feedback to inform future improvements. Partner wit...

Role & responsibilities Preferred candidate profile DAILY ENTRY OF DEBTORS COLLECTION FOR SIKKIM AND PURNEA CASH MANAGEMENT DAILY UPDATING VENDORS OVERDUE PAYMENT LIST FOR SIKKIM & PURNEA PROCESSING PAYMENT THROUGH VARIOUS PAPER WORKS FOR BANKS DAILY RECONCILATION OF ALL BANK ACCOUNTS ASSISTING THREE UNITS WITH ALL PAPER/QUERY RELATED WORK WITH THEIR RESPECTIVE BANKS BANK GUARANTEE/FIXED DEPOSITS DOCUMENTATIONS AND PROCESS TIMELY TAX AND OTHER IMPORTANT BILL PAYMENTS OF ALL THREE UNITS ALL FOREX RELATED MATTERS RELATED TO ANY R.B.I QUERIES (ANY PAPERWORKS OR COMMUNICATIONS NEEDED) TRACKING OF BHUTAN PAYMENT BECAUSE NOW BHUTAN EXPORTS ARE CONSIDERED AS "FOREIGN EXPORTS" AND COMES UNDER RBI GU...

About the role The Vendor Accounting Operations Team Assciate will work closely with the Vendor Accounting Assistant Manager to enable issuance and processing of PO based vendor invoices, Non-PO vendor invoices, and Freight Invoices Role & responsibilities - Perform the processing of vendor invoices, ensuring accuracy and adherence to company policies and procedures - Prepare service entry in SAP after receiving tax invoice - Verify service entry voucher and authorized signatory approval - Verify invoices from the supporting documents provided by plant officials and coordinate with plant user departments in case of any clarificaitions - Ensure invoices are parked and posted in SAP within def...

Responsibilities: * Coordinate with shipping lines & customs authorities * Manage import operations from start to finish * Ensure timely clearance & compliance with regulations

Role & responsibilities Supervise daily accounting operations, including sales invoicing, vendor bills, cash and bank transactions, trip settlements, and inter-branch accounting. Manage receivable collections by ensuring proper tracking, client follow-ups, and control over outstanding balances. Verify vendor bills, transporter payments, and authorize disbursements as per company policies and credit terms. Monitor and manage branch petty cash transactions, cash books, and bank reconciliations. Ensure timely preparation and submission of monthly financial statements, P&L, branch-wise profitability, and operational MIS reports. Coordinate with transport, operation, and marketing teams to valida...

Role & responsibilities 1. Identification & selection of 3 PL Service provider / Custom House Agent 2. Monitoring International freight trend. 3. Optimization of International freight by 100% capacity utilization of containers. 4. Optimization of transit time working. 5. Monitoring & reporting of KPIs of 3 PL Service Providers. 6. Benchmarking sea/Ocean/ Air freight as per Industry. 7. Negotiation of sea/Ocean/ Air freight. (Spot, short & Long term contracting). 8. Service provider freight bill processing. 9. Ensure service providers timely freight payment & reconciliation, processes freight claim & custom complaints. 10.Should have vast knowledge on End-to-End Export & Import documentation,...