●Client - Uber Freight US LLC●Verify document accuracy and completeness.●Review bill of lading documents for accuracy and completeness.●Match bill of lading details with shipping documents and contracts.●Confirm that goods have been properly documented and shipped as per agreements.●Verify that bill of lading terms align with contractual agreements.●Maintain accurate records of accounts payable transactions.●Communicate effectively with vendors regarding payment… Show more ●Client - Uber Freight US LLC●Verify document accuracy and completeness.●Review bill of lading documents for accuracy and completeness.●Match bill of lading details with shipping documents and contracts.●Confirm that goods have been properly documented and shipped as per agreements.●Verify that bill of lading terms align with contractual agreements.●Maintain accurate records of accounts payable transactions.●Communicate effectively with vendors regarding payment status and inquiries.●Collaborate with internal teams to address payment and invoice-related concerns.●Utilize ERP software such as TMSF and SE Web to process invoices and manage payment workflows. Show less

●Process invoices accurately and efficiently.●Verify invoice details against purchase orders and contracts.●Ensure timely payment to vendors and suppliers.●Resolve invoice discrepancies and issues.●Maintain accurate records of accounts payable transactions.●Reconcile accounts payable statements with vendor invoices.●Communicate effectively with vendors regarding payment status and inquiries.●Collaborate with internal teams to address payment and invoice-related… Show more ●Process invoices accurately and efficiently.●Verify invoice details against purchase orders and contracts.●Ensure timely payment to vendors and suppliers.●Resolve invoice discrepancies and issues.●Maintain accurate records of accounts payable transactions.●Reconcile accounts payable statements with vendor invoices.●Communicate effectively with vendors regarding payment status and inquiries.●Collaborate with internal teams to address payment and invoice-related concerns.●Comply with company policies and procedures related to accounts payable.●Assist in month-end and year-end closing processes as needed.Utilize SAP FICO ERP software to process invoices and manage payment workflows. Show less

●Data entry of financial transactions using SAP FICO software.●Analysis of financial data using MS Excel .●Assisting with accounts payable and accounts receivable tasks.●Communicate effectively with vendors regarding payment status and inquiries.●Collaborate with internal teams to address payment and invoice-related concerns.●Learn to utilize SAP FICO ERP software for processing invoices and managing payment workflows.