You will be joining our Operational Care Team to add your expertise + skills to the delivery of operational + customer excellence.
Your Role You will be responsible for ensuring adherence to our finance accounting policies, driving profitability, cost awareness + efficiency across the Sea Logistics organization. You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives:- Your ResponsibilitiesTo ensure timelyrevenue recognition,invoicing+ gross profit confirmation as per thefinanceaccounting policy.
To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies.
To ensure the timely closing of FSL for all files, coordinating with our CCL + OCC teams to resolve discrepancies.
To standardize charge codes + tariffs forinvoicing+ payables.
To drive the improvement of AutoFSL rates together with our CCL + OCC teams.
To drive local charge maintenance in SeaRates + TQT in collaboration with the pricing manager + team.
To ensure the accuracy + consistency of all operationalfinancedata over its life cycle.
Your Skills and ExperiencesBachelor's degree or equivalent inLogistics,Supply Chain Management,Finance, or a related field is preferred
At least 1-2 years of experience insea logistics operationsor a related field, with a strong emphasis on billingaccuracy
Proficient in managing fast-paced operational environments with a keen eye for detail and accuracy indata handling
Solid understanding ofIncotermsand their application insea logistics billing, operations.
Strong analytical skills and the ability to identify revenue-related issues and propose effective solutions
Excellent communication and interpersonal skills to collaborate effectively across teams and with clients#J-18808-Ljbffr