Job Description

Your Role and Responsibilities

Accounts Payable :

• Collecting the documents for Vendor Code Creation & sending it to HO
• Daily Transaction entry & POD updation in TMS. All other receipts like Toll, Entry Tax or any other tax receipt need to upload in TMS. 
• Verification of Vendor bills as per the agreed terms, submitting it to HO
• Processing Vendor payment & Advance request. , Collect the bill from Transporter after 15 Days from date of Advance.

Account Receivable 

• Customer bill submission 
• Payment follow up 

 MIS 

• Fleet placement / delivery dashboard of the Zone 
• POD pending Report
• Billed & Unbilled – Customer & Vendor – Follow up with Operation team 
• Vendor & Customer Reconciliation 
• Month wise MIS of Advance Payment to Transporter

Petty Cash

• Maintaining the petty cash 

Required Qualification & Experience

• Bachelors 
• Candidate shall be from logistic company 

• State: Maharashtra
• City: Thane ( Bhiwandi )
• Category: Fleet Operations
• Employment Type: Full-Time
• Travel Required: 10% to 20% Local Travel