Providing extensive support in the Logistics Department and assisting with day to day administrative tasks Collating proof of delivery or delivery documentation from drivers and attaching to client invoices Dealing with any invoice queries that occur i.e. duplicate charges, proof of delivery requests etc. Liaising with Depot Managers to investigate sales and purchase ledger queries and solving all issues Checking that client invoices raised are profitable by deducting purchase cost of equipment Chasing the Hire Desk to obtain copies of ‘To Be agreed’ or ‘To Be Confirmed’ invoices
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