Analyze and evaluate the booking information recorded in the ProCars system (including revenue, cost, and profit).
Any incorrect bookings identified must be reported or deleted, as appropriate, to ensure operational accuracy and compliance with the department’s KPI.
Register documents upon receipt and proper authorization in accordance with the Accounts Payable Policy and SOP OG01.
Analyze, identify, and follow up on potential billing omissions or unbilled shipments to prevent financial losses.
Bachelor’s degree in Accounting, Finance, or a related field.
Graduate or near completion of studies; a completed degree is preferred.
Advanced English level required.
Schenker es el proveedor líder global de servicios de logística. Respaldamos a la industria y el comercio en el intercambio global de mercancías a través del transporte terrestre, el transporte aéreo y marítimo internacional, la logística de contratos y la gestión de la cadena de suministro