Accounts Logistics Lerk
- Daily use of SFS to issue invoices for clients, and Daily use of SFM to issue weekly/monthly invoices for specific clients.
- Archiving financial records, filing documentation, and assisting the broader shipping or logistics department with administrative tasks.
- Liaising directly with clients, agents, and vendors to handle and resolve billing-related queries
- Investigate discrepancies in shipping rates, accessorial fees, surcharges, and weight/measurement discrepancies
- Assisted with operations by downloading and sorting delivery manifests for the couriers.
- Handle operational shipping documentation (air waybills, customs paperwork) to ensure compliance
- Monthly Investigating of any missing invoices or profit losses to ensure there's no issues or missing charges.

