Freight Audit Payment Specialist

Date Posted: Posted30+ hari yang lalu
Salary:
Cargill
Pasuruan
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Job Description

Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 154 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive.
Job Purpose and Impact

The Freight Audit Payment Specialist will receives and processes freight invoices to ensure invoices are processed accurately and timely via the appropriate systems and processes. This position is focusing on processing invoice validation, recording, resolving invoice from carrier and vendors e.g. invoice from shipping line, vendor insurance, etc. Key Accountabilities

Contribute to developing, maintaining and executing regulatory compliance procedures.
Solicit, collect and organize documentation and data, performing routine data entry into one or more systems.
Plan, manage and review production operations to achieve output and quality objectives.
Perform administrative or clerical duties in support of the shipment execution process, completing tasks using industry standard procedures.
Receives and validates incoming invoices for carrier and vendor to meet contract and legal requirements.
Collects documentation related to the transport and performs check for discrepancies.
Receives, analyses and accepts/rejects extra costs related to the transport. Qualifications
Minimum Qualifications
University degree (minimum S-1) majoring Accounting, Finance or equivalent/relevant major
Minimum 2 years job experience in Finance (Accounting) in Supply Chain, Transportation and Export Import
Having knowledge (generally is acceptable) of Transportation process, Export and Import process
Experience with Micorosoft office such as Ms Outlook, Ms One-Note and more advance in Ms Excel spreadsheet data extraction
Experience with operating any ERP (preferable in ERP SAP)
Preferred Qualifications
2-3 Experience in Logistics AND Finance (Accounting) or Finance Account Payable (AP)
Familiar with ERP, especially with SAP in FICO module (acceptable as end-user and preferred as super-user).
Min 2 years experience directly hadling account payable (AP) directly with invoice of domestics, export and import shipment activity.
Experience managing multiple priorities and tasks daily

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Job Detail

  • Job Id
    f4e1daf5a25ace88
  • Location
    Pasuruan
  • Company
    Cargill
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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