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- Perform reconciliation for shipping fees, invoices, and related logistics transactions to ensure accuracy and compliance with company policies.
- Ensure accurate billing and timely payment processing.
- Maintain financial documentation and audit trails.
- Manage and maintain operational data in Excel using functions such as VLOOKUP, Pivot Tables, and COUNTIF for reporting and analysis.
- Prepare and update daily, weekly, and monthly reports on shipment status, cost analysis, and vendor performance.
- Coordinate with internal stakeholders (finance, procurement, and operations teams) to resolve discrepancies in billing, shipment, or payment records.
- Support process improvement initiatives by identifying data trends, inefficiencies, and cost-saving opportunities.
- Ensure adherence to financial controls and compliance requirements in all logistics-related transactions.
- Assist in the documentation and maintenance of standard operating procedures (SOPs) for logistics processes.
Job ID: 135170245