The Invoice Auditor Freight Audit is responsible for reviewing and auditing data from shipments and invoices. They will maintain the process on the Transporeon web platform or on the clients' platforms, according to the KPIs mentioned below.
Requirements
- Navigation and use of the Transporeon Freight Audit web platform and support tools;
- Audit of freight invoices and shipment data: Validity and correction of data; Calculation of costs and verification according to the conditions of the price table;
- Optimization of business processes;
- In-depth knowledge of client specifics and data processing;
- Contact the Team Leader in a timely manner if the final product of the audit team cannot be delivered on time.
- Effective communication organization: Communicate with other teams through the JIRA platform regarding work requirements; Communicate with external parties (Clients, Transporters) through the Transporeon Freight Audit web platform (Problem Resolution).
- Expected Results for the Company: All actions required by the Transporeon Freight Audit are completed within internal KPIs; The audit process of invoices is completed (invoice approved) within the payment deadline, through a proactive approach to data treatment and minimization of potential risks.
