Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 brand, metro location, and mid-level generalist finance role increase candidate competition.
Accounts payable and invoice processing skills transfer easily across industries, yielding low background sensitivity.
Explicit 2–4 years, degree, ERP/SAP knowledge and SOX compliance create strict screening filters.
Execute end-to-end freight invoice processing including validation, coding, approval, and payment in compliance with procedures and turnaround times.
Maintain financial controls to ensure invoice accuracy, prevent duplicate or unsupported payments, and support audit readiness.
Coordinate with Finance, Accounts Payable, vendors, and US stakeholders to resolve exceptions, monitor workflows, and support month-end financial activities.
Bachelor’s degree in Commerce, Finance, or equivalent mandatory.
2–4 years of relevant experience in Accounts Payable, Freight Payment, invoice processing, or Financial Operations.
Working knowledge of ERP systems (e.g., SAP) and MS Excel required.
Must have experience with invoice validation, payment processing, and adherence to financial controls and compliance (SOX).
Experienced in high-volume freight payment or accounts payable environments with strong operational discipline for accuracy and compliance.
Capable of managing priorities, meeting strict turnaround times, and maintaining audit-ready documentation under standard operating procedures.
Adept at cross-functional coordination with internal teams, external vendors, and US-based stakeholders to ensure timely issue resolution and continuous process improvements.