Job Description:
- Update COD reconciliation from scheduled date to customers in email.
- Follow up on COD shipments of scheduled customers on daily working basis.
- Communication with commercial team regarding COD customers.
- Generate accounting reports to direct Managers as required.
- Provide accounting/financial assistance to the other teams and suppliers as needed.
- Collaborate with the team to achieve its objectives.
- Ensure compliance with company financial policies and standards that guarantee accurate financial entries into the system.
- Ensure all entry into the accounting system are accurate and processed on time.
- Ensure that all financial entries are approved as per budget.
- Perform various tasks as requested by the direct manager; chief accountant and/or accounting manager.