Senior Assistant - Transport

Prepare daily billing data for PCS, Tepak, ULM, and Altratec, including revenue and cost files. Share weekly cost files with vendors for validation and prepare monthly billing within agreed timelines. Update accrual files for customers and the Finance team, while validating and capturing all transport service-related charges, including ad hoc items. Receive and verify transporter invoices to prepare control sheets for Finance submission, and follow up with vendors to ensure invoices are submitted on schedule. Coordinate with internal stakeholders and vendors to resolve billing and invoice-related issues, maintaining proper records for audit purposes and ensuring compliance with Finance requirements and company policies.