Posted:1 week ago|
Platform:
Work from Office
Full Time
RESPONSIBILITIES Process freight invoices for payment in SAP. Investigating and resolving freight invoices that are on hold for review. Ensure transportation carriers are paid within established payment terms. Audit rates and freight invoices for accuracy. Ensure systems are updated with missing and incorrect information. Interface with transportation providers and TE Transportation Associates to resolve invoice discrepancies and communicate payment details. Run and distribute Month month-end close reports as required Support all financial audit requests related to internal and external audits of freight payments. Ensure to work with outsourced partner for FAP Auditing on daily basis & ensure deliverables are met as per defined in SLAs & KPIs. Working on the vendor statement of accounts Drive, monitor & track the performance of the Outsourcing partner so that deliverables are in line with expected results. Handling weekly calls with global stakeholders/vendors on the aging report. Initiate & drive process improvements by standardizing & defining the process. Work in testing and give feedback. Support on project-related queries & be a backup to the project team member. EDUCATION/KNOWLEDGE Strong background in Lean principles A Six Sigma degree is preferable Familiarity with electronic invoicing. Prior experience with transportation / logistics software a plus Strong Documenting knowledge backed up with analytical skills. Excellent interpersonal and communication skills QUALIFICATIONS & EXPERIENCE Masters Degree in Finance Bachelors Degree in Accounting & Finance Preferred candidate profile
TE Connectivity
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My Connections TE Connectivity
Appliances, Electrical, and Electronics Manufacturing
10001 Employees
386 Jobs
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