AI overview
Review and process logistics-related settlements, audit vendor invoices, prepare detailed reports, and coordinate with finance and logistics teams.
- Review, verify, and process logistics-related settlements
- Audit invoices from external logistics vendors and resolve billing discrepancies
- Prepare monthly, quarterly settlement and cost reports
- Track logistics expenses and support cost control initiatives
- Coordinate with internal finance, logistics teams, and external vendors
- Bilingual in English & Korean
- Minimum 3 years of experience in logistics settlement, billing, or cost management
- Strong understanding of logistics cost structures is a plus
- Experience with invoice verification and settlement processes
- Proficiency in MS Excel and reporting tools
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***