Generation of invoices for all active shipments
Follow-up for accounts receivables
Auditing charges
Uploading documents

Processing all vendor payable invoices
Cross checking of charges against estimated vs final
Auditing & discrepancy corrections
Uploading all vendor invoices

Auditing Actual vs Estimated invoices
Filtering all disputes in both Accounts Receivable and
    Accounts Payable
Making & conducting reconciliation on monthly basis