Crew Operations Nevoxel -Maritime Shore Recruitment

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be responsible for registering vendor invoices in the Agresso system with full accuracy and completeness. Additionally, you will manage document archive software for all clients and vessels. You will perform SOA reconciliation and resolve routine vendor queries. Handling cross-vessel invoice postings and FDA invoice closures in Agresso will also be part of your responsibilities. It will be your duty to verify invoices against POs and receiving reports, coding them correctly in the system. Furthermore, you will support month-end and year-end closing, including MIS reporting and AP analysis. To be considered for this role, you should have relevant experience in the shipping industry.,

Posted 2 months ago

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