Description
Job Summary:
This role is responsible for managing and validating travel documentation, communicating effectively with operators, and tracking expense settlements and payments.
Key Responsibilities:
1. Manages the settlement of travel expenses and advances.
2. Validates travel documentation for invoicing.
3. Trains new operators on documentation processes.
\*Communicate the settlement summary to the operator effectively, clarifying deposited versus verified expenses and travel advances versus the remaining payment deposit for services rendered.
\*Cross-check documentation received from the operator after service completion and validate it with relevant departments to calculate corresponding travel payments.
\*Ensure travel evidence for invoicing is complete and compliant; report any discrepancies to the Traffic Manager for recovery.
\*Monitor and track travel evidence not collected by the operator in a timely and proper manner.
\*Maintain internal control over the status of pending settlement payments to operators by consulting the platform and generated receipt numbers.
\*Update cargo weights upon receiving information shared by the operator after weighing, to ensure accurate subsequent invoice preparation.
\*Train newly hired operators on the document receipt process, confirming comprehension of information to ensure smooth adaptation to the role.
\*Enter diesel load information into the system using data provided by the fuel control department to finalize trips ready for settlement.
Employment Type: Full-time
Salary: $13,000\.00 \- $14,000\.00 per month
Benefits:
* Savings fund
* Company parking
* Option for indefinite-term contract
* Life insurance
* Discounted cafeteria service
* Grocery vouchers
Work Location: On-site employment