- Generation of invoices as per client
   active logistics shipment
- Manual Processing for open item of customer
- Cross checking of charges with estimated and final
- Processing of credit notes

- Processing all Accounts payable as per vendor
   invoices received for client
- Cross checking of charges with estimated vs final
- Following up for payment reminder as per
   due date with client
- Processing Debit notes against vendor invoices

- Processing Screens for payment receipts
- Auditing Actual vs Estimated invoices
- Filtering all disputes in both AR and AP
- Making reconciliation on monthly basis