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What

Where

Able to manage large volume of shipping documentations accuracy checking for compliance and audit purpose.

Ensures complete and accurate switched shipping documents, including vendors' documents, received from bonded provider - to be e-filed for purchase and sales recognition (system vs. actual vs. data interface received at Accounting), and audit purposes. Check accuracy for submissions related to non-trading and payment for Navision invoices received from bonded provider for submission to accounting.

Ensure Original Navision invoices with authorized signatory are dispatched to the correct parties, where applicable.

Check accuracy of monthly insurance declaration for submission to accounting

Check accuracy of operational freight invoices paya...