Process Expert – Logistics Invoice Verification (IN & DE Process)
Core
Validating transporter invoices for factual accuracy and rates, posting in SAP, managing credit notes, and resolving invoice deviations and escalations.
Role type
Logistics invoice verification specialist
Builds
Accurate freight cost records and timely payments for transporters
Domain
Logistics / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP, Microsoft Excel, tax verification (GST & TDS), accounting database management, invoice reconciliation, KPI monitoring, MIS reporting
Preferred skills
Advanced collaboration, organizational skills, communication
Responsibilities
Transporter invoice data validation, Invoice posting in SAP, Recording Quality deviations and following up with Transporter for Credit notes, Addressing Invoice deviations, Addressing escalations of Customer and vendor, Reconciliation and monthly provisioning, Addressing queries of Central Tax team related to GST & TDS, Daily KPI monitoring, Monthly MIS report on freight cost
