Job Description

To audit and process freight invoices by accurately entering relevant data into the client system as per Standard Operating Procedures (SOP). Ensure all actions on invoices are based on the provided paperwork and in compliance with client and carrier guidelines.

Job Category

Accounts and Finance

Required Knowledge, Skills, and Abilities

MS Office,suiteBack Office, ExecutiveBasic,Compliance,Accounting, Standard operating procedures,Computer proficiency,Accounts receivable,Freight

Education + Experience

Any Graduate