• Creating and issuing invoices to customers• Follow up with Delivery Partners for timely delivery as per Lead time. • Check transporter Invoices as per agreements and process his payment. • Take quotation from new courier partner/ transporter & negotiate for better services with minimize budget.• Post collection entry• Processing Credit Note & Debit Note• Following up on outstanding payments and answering customer queries.• Reconciliations of Bank • Reconcile accounts payable and receivable• Issue Monthly Customer Statements• Done Physical Stock Audit on Monthly Basis. • Coordination with Auditors & fulfill his requirements• Comply with financial policies and regulations

• Reconciliations of Bank• Creating and issuing invoices to customers• Post collection entry• Done Physical Stock Audit on Monthly Basis