Position Overview
Responsibilities - Review and verify logistics‑related invoices, freight, inspection, and storage against contracts and supporting documents.
- Ensure accuracy of pricing, quantities, Incoterms, and contractual conditions in all financial documents.
- Prepare and submit invoices for payment in line with internal approval procedures and payment schedules.
- Perform operational reconciliation of balances with counterparties and service providers in coordination with the accounting team.
- Consolidate mutual settlements and monitor open positions across multiple contracts and shipments.
- Identify and resolve discrepancies related to pricing, logistics costs, quantities, and quality claims.
- Liaise with Operations, logistics, and counterparties to clarify contractual and financial issues.
- Support contract execution by ensuring all financial aspects are aligned with shipment documents (BL, invoices, certificates).
- Wo...