...Job Description
Follow up with forwarders , contractors accounts payments due date
Organize and update financial records; monitor all bookkeeping
Account/bank reconciliations
Assist with preparation and coordination of the accounting process
Prepare analysis...
...Description
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining... ...and resolving any irregularities or enquiries related
Assisting in general financial management and analysis related...
...daily cash management process and daily TMS checklist Gather closing and current balances.
Assist with the forecasting payments and receipts going through these accounts Update the TMS to derive the closing cash position.
Responsible for reconciliations of payments...
...utilities vouchers to be sent to financial for approval.
~· Finalize custodies (permanent/temporary) procedures.
~· Assist in preparing phones bills, under his/her supervisor follow-up, and other bills may be requested by his direct manager.
Job...
...documentation and record relevant data in reports as needed and ensure that all transactions are supported by proper documents.
Track and account for all incoming and released products during shift and perform various inventory counts as needed.
Revise and ensure physical...
...Promote a safe work environment through personal actions. Identify any safety concerns, as well as cost saving opportunities.
Assist supervisor in coordinating workflow and recommend work assignments.
Implements any other task(s) assigned superiors within the company...
...process, analyzing actual.
Plan the proper mix of transportation and saturation, deal with contractors and problem solving.
Accountable to maintain and propose action to achieve main KPIs.
Responsible for Reporting section Key performance indicators, preparing...