data analysisexcelpower bisupply chainlogisticssapprocess improvementinvoice processingfreight audit
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зона ответственности понятна: аудит счетов, контроль платежей, отчётность и улучшение процессов, но широкий круг координационных задач и работа только на месте ограничивают гибкость.
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Широкая зона ответственностиАктуальные инструментыТолько офисСектор электроники
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Freight Payment Coordinator (Logistics): Managing freight invoice auditing, payment processing, reporting, and exception resolution across parcel, LTL, TL, ocean, air, and brokerage shipments with an accent on compliance, rate accuracy, and financial controls. Focus on analyzing billing anomalies, improving freight audit and payment workflows, coordinating carriers and internal stakeholders, and supporting SAP, reporting, testing, and automation initiatives.
Location: On-site in Kunshan, Jiangsu, China; other location: Pudong, Shanghai, China
Company
hirify.global develops materials and solutions for advanced electronics and high-tech industries.
What you will do
Manage freight invoice review and validation across parcel, LTL, TL, ocean, air, and brokerage shipments.
Resolve incorrect rates, duplicate billing, unauthorized services, carrier issues, and recurring process errors.
Own freight audit and payment controls, documentation, audit trails, accruals, master data, rate integration, and reporting workflows.
Coordinate invoice escalations with carriers, logistics operations, procurement, finance, suppliers, buyers, and business teams.
Lead exception handling, SOP reviews, quarterly business reviews, system upgrades, testing, data validation, and defect resolution.
Identify billing anomalies and cost-reduction opportunities while improving accuracy, efficiency, automation, and carrier relationships.
Requirements
Bachelor’s degree in finance, logistics, supply chain management, or a related field.
5+ years of experience in finance or logistics focused on invoice payment processes.
Knowledge of SAP, finance, logistics, and invoice payment processes and procedures.
Advanced proficiency in Microsoft Excel, Power BI, and other data analysis tools.
Ability to analyze data from multiple sources and develop actionable insights.
Strong leadership, collaboration, stakeholder management, communication, presentation, documentation, prioritization, and problem-solving skills, including the ability to influence without direct authority.
Analytical, detail-oriented, and process-disciplined approach.
Proficiency in SAP, Excel, and standard workflow tools.
Culture & Benefits
Full-time, on-site role supporting logistics, finance, and supply chain operations.
Work with carriers, suppliers, buyers, and cross-functional business teams.
Comprehensive pay and benefits package.
Equal opportunity employer with reasonable accommodation support available during the application process.
Artificial Intelligence (AI) is used to enhance the recruitment process.
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