Freight Forwarder Operational Finance
Core
Ensure accurate and timely financial transactions within the NSW branch by issuing AR invoices, processing AP invoices, and managing intercompany settlements.
Role type
Operational Finance Operator (Freight Forwarding)
Builds
Financial transactions and invoicing processes for a freight forwarding branch
Domain
Logistics / Freight Forwarding / Finance
Required skills
AR invoice issuance, AP invoice processing, intercompany invoice processing, profit share calculation, Microsoft Office (intermediate), CargoWise One or comparable TMS system navigation, basic freight forwarding principles
Preferred skills
Attention to detail, process-driven approach, problem-solving, adaptability, resilience
Responsibilities
Raise AR invoices to customers and overseas offices; Auto-rate and validate charges; Process AP invoices from service providers; Process Intercompany Invoices; Finalize profit share per global agreements; Manage emails for timely communication; Collaborate with internal teams to resolve queries
Seniority
Mid-level, hands-on operator
