Process Expert – Logistics Invoice Verification (IN & DE Process)
Robert Bosch GmbHMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro location, common operations role with mid-level experience and broad skill requirements.
Invoice processing and reconciliation skills are easily transferable across industries, low sector specificity.
Mandatory 2 years experience plus specific invoice, SAP, and tax/GST skills enforce moderate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Validate transporter invoice data including service confirmation and rate verification.
Post invoices in SAP system and manage quality deviations by coordinating with transporters for credit notes.
Handle escalations related to customer, vendor, and transporter invoice submissions, and perform reconciliation, monthly provisioning, and daily KPI monitoring.
Minimum Requirements
Minimum 2 years of experience in invoice processing or a similar role.
Associate's or Bachelor's/Master's degree in accounting.
Proficiency in Microsoft Excel, Word, and Outlook Express and knowledge of accounting databases.
Ability to review invoices and verify tax information including handling queries related to GST & TDS.
Ideal Candidate Profile
Experienced in logistics invoice verification with strong operational ownership over invoice data validation and SAP posting.
Comfortable handling escalations and coordinating between multiple stakeholders including transporters, customers, vendors, and tax teams.
Skilled in data reconciliation, monthly reporting (MIS), and maintaining compliance with detective control procedures.