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Common finance back-office role at a mid-tier employer with generalist requirements, attracting many applicants.
Accounts receivable and invoice processing skills are broadly transferable across industries.
Minimal mandatory qualifications (B.Com, basic MS Office) and no explicit experience requirement.
Audit and process freight invoices by entering accurate data into client systems following SOPs.
Ensure invoice actions comply with client and carrier guidelines and provided paperwork.
Assist with maintaining up-to-date and accurate accounts receivable records and align payments with company policies.
Minimum Qualification: B.Com or equivalent graduate with at least 15 years of formal education.
Basic computer proficiency including MS Office suite.
Work Experience Required: Not explicitly mentioned in the JD.
No notice period or location requirements explicitly mentioned.
Experienced in invoice auditing and accounts receivable functions within finance or logistics domains.
Detail-oriented with strong compliance focus ensuring adherence to SOPs and client guidelines.
Able to maintain accurate financial records and support payment processing in structured environments.