DB Schenker’s unparalleled network gives us a local, regional, and global presence in nearly every business market. For over a century, we’ve provided innovative logistics solutions for all modes of transportation. We invite you to learn more about our business by exploring our latest news.
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Ensure that all shipment files are maintained in terms of invoice and cost control; leading to profitable and well-maintained job file management.
Ensure that all files handed over for invoicing are quality checked against the Cost Sheet and invoiced accurately within required customer service levels and payment terms.
Ensure that all supplier invoicing is quality checked and processed within supplier payment deadline.
Ensure that all income and cost accruals are properly captured on TMS and support in updating accruals as applicable.
Monitor and follow up on un-invoiced shipments for billing.
Monitor and coordinate the dispute resolutions.
Qualifications
Minimum of Matric / Senior Certificate or equivalent
3 - 5 years’ experience in administration
Comprehensive knowledge of International Air/Ocean Industry and administration processes
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