To work in a strong, forward thinking, progressive, and equal opportunity organization where I can apply the knowledge that I have gained, involving maximum utilization of my skills and experience to deliver beyond expectations and meet the challenges of real life.
Customer Invoicing, Ledgers and SOA maintenance of customers.
Posting of BPV, BRV, JV.
Vendor and Shipping Line Payments.
Verification and finalization of agreements with foreign agents.
Receiving, Reconciling and Internal Audit.
Assistance in Taxation.
Admin-related work.
Uploading of outward remittances on digital portal.
Documents and D/O preparation LCL/FCL.
Invoicing, Ledgers, SOA, Import Refunds, Receipts
Email correspondence with agents, customers, and lines.