Make analysis of revenue files , pivot table and check if big invoices were collected by local offices.
Prepare invoices and cross check of vendor / port invoices if it was sent to correct country and the day of vessel arrival, sent / coordinate request to local offices to investigate the situation on prices etc.
close month in accounting system debit/credit
create monthly report for customer for loaded invoices.
ADHOC Coordination and review of work with customer services area˙( any reminders or service improvements for front offices in local offices in West Africa counterpart).
