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Common entry-level finance title and moderate employer brand yield medium applicant competition.
Invoice processing and accounts receivable skills are easily transferable across industries.
Minimal filters—only B.Com and basic MS Office—so shortlisting strictness is low.
Audit and process freight invoices by accurately entering data into client systems following Standard Operating Procedures (SOP).
Ensure all invoice actions comply with provided paperwork, client, and carrier guidelines.
Assist in maintaining up-to-date and accurate accounts receivable records and ensure payments are processed according to company policies.
Minimum Qualification: B.Com or equivalent graduate (minimum 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 mentioned.
Detail-oriented with ability to adhere strictly to SOPs and compliance guidelines.
Experience or familiarity with freight invoice processing and accounts receivable functions is advantageous.
Capable of working within structured financial processes ensuring accuracy and timeliness in payments.