Accounts Payable/Receivable
Core
Process supplier and customer invoices, manage payments and collections, and reconcile accounts for a logistics and freight forwarding business.
Role type
Accounts Payable/Receivable Officer
Builds
Financial records and cash flow management for logistics operations
Domain
Logistics and freight forwarding
Required skills
CargoWise, invoice processing, payment processing, account reconciliation, collections management, credit note processing, billing discrepancy investigation, Microsoft Excel
Preferred skills
Freight forwarding industry experience, stakeholder management, independent work, prioritization
Responsibilities
Process supplier invoices relating to freight and transport operations, raise and issue customer invoices, match supplier costs against shipments, manage payment preparation and processing, monitor outstanding debtors and follow up overdue accounts, perform supplier and customer account reconciliations, process credit notes and invoice adjustments, investigate billing discrepancies, liaise with customers and suppliers regarding account queries, assist with month-end accruals and reconciliations
Seniority
Mid-level, hands-on IC