Verify freight/duties/ad-hoc logistics charges based on contracted rates
Identify discrepancies/non-conformity, then follow up with stakeholders to resolve
Maintain updated records on service level/rate changes
Validate/process billings for Finance AP to make payment
Work with global stakeholders on billings or account setup issues
Need to attend meetings with supervisor as needed.
Most meetings are virtual, and a handful of meetings may be in the evening to cater for US timezone
Prepare accruals report and month end close report
Respond to email queries on freight spends, cost centres, billings discrepancies, payment, etc
Work with all stakeholders to ensure billings are cleared prompty and accurately
Requirements
Diploma/Degree, preferably in accounting/finance/supply chain/logistics/business
Preferably with at 2-3 years of work experience, excluding internship
IT savvy, with excellent working knowledge in Excel
Experienced in macro programming, Power BI
We regret that only shortlisted candidates will be notified. GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843
