Posted By
Posted in
SCM & Operations
Job Code
1178160
Accountabilities
- Manage a team of 25-30 employees including direct report staff of both direct employees and contingent employees
- Oversee freight pay and audit process including accruals for domestic and international transportation for various transportation modes including air, ocean, truck and rail
- Drive Key KPI's including, on-time payment, freight payment match %, carrier billing accuracy.
- Implement the internal freight pay audit process driving towards 100% global overage
- Coordinate the on-boarding of new carriers onto the payment process
- Interface with 3PL payment provider in the Americas providing cost center coding rules and payment inquiry support
- Manage relationship with external VAN provider of EDI services
- Troubleshoot and drive issue resolution regarding freight pay and audit errors
- Improve timeliness and accuracy of carrier payments
- Improve accuracy of monthly accrual processes, simplifying process where applicable
- Standardize all freight payment process utilized, reducing the current exception processing
- Oversee the loading of new and updated carrier rate cards into the TMS for various modes of transportation
- Oversee employees reviewing US customer carrier routing guides and maintaining carrier determination tables in SAP PR2 and PH1
- Support all financial audit requests related to internal audit of freight payments
- Support Business Unit requests for freight spend analytics, Journal entries, and freight accruals.
- Maintain and update all polices and procedures for the payment process
- Implement RPA tool for repetitive audit and coding tasks.
- Drive and complete other projects as assigned
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Posted By
Posted in
SCM & Operations
Job Code
1178160
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