Sr Specialist Freight Payment
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Job Description
Structured overview of role & requirementsAbout This Role
Execute end-to-end freight invoice processing including validation, coding, approval follow-up, and payment in line with procedures and timelines.
Maintain financial controls by verifying invoice accuracy, approvals, and preventing duplicate or incorrect payments.
Manage workflow queues, coordinate with internal and external stakeholders, resolve routine exceptions, and support month-end financial activities.
Minimum Requirements
Bachelor’s degree in Commerce, Finance, or equivalent.
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.
Not explicitly mentioned: Notice period requirement.
Ideal Candidate Profile
Experienced in high-volume invoice/payment processing with strong attention to accuracy and compliance.
Comfortable working within structured financial controls and standard operating procedures, maintaining audit-ready documentation.
Skilled in coordinating across multiple internal departments and US-based stakeholders to ensure timely payment processing.