Accounts Payable Specialist – Freight Audit
- Previous experience in Accounts Payable, invoice processing, freight audit, logistics finance or a related Finance area.
- Good understanding of invoice verification, invoice matching and discrepancy resolution processes.
- Knowledge of logistics processes, shipment flows, transport documentation, freight rates and Incoterms.
- Familiarity with freight cost structures, including base rates, fuel surcharges, accessorial charges, customs-related fees, detention and demurrage.
- Experience working with ERP systems, preferably SAP, and invoice validation tools.
- Familiarity with dedicated freight audit solutions, such as NVision or Tetrix, would be an advantage.
- Good analytical and problem-solving skills, with strong attention to detail.
- Ability to manage high volumes of transactions while maintaining accuracy and meeting deadlines.
- Strong organisational skills and the ability to prioritise tasks and manage multiple cases simultaneously.
- A process-oriented mindset and willingness to challenge existing practices and support continuous improvement.
- Good communication and collaboration skills, with the ability to work effectively with internal stakeholders and external logistics providers.
- Professional working proficiency in English.
- Knowledge of additional languages would be an advantage.
Location: Poland
Working model: To be confirmed
Type of contract: Permanent employment contract
Recruitment process: Online
About your future employer
Our client is building a new Shared Services Centre in Poland as part of its Global Finance organisation. You’ll join the Centre of Excellence team and work in an international environment, supporting global freight audit and accounts payable processes.
Accounts Payable Specialist – Freight Audit
We’re looking for an Accounts Payable Specialist – Freight Audit to join the team responsible for the accurate and timely validation of global freight and transportation invoices.
In this role, you’ll verify freight charges against contracted rates, tariffs and shipment data, investigate billing discrepancies and coordinate dispute resolution with logistics providers. You’ll work closely with Accounts Payable, Procurement, Logistics and Finance teams to prevent overpayments, improve cost transparency and ensure compliance with established processes.
This is a great opportunity for someone with experience in Accounts Payable, invoice verification or logistics finance who enjoys analytical work, solving discrepancies and contributing to process improvements in an international environment.
We offer
- The opportunity to join a new Shared Services Centre and contribute to the development of its Finance operations.
- An international working environment within the Global Finance organisation.
- The opportunity to develop your expertise in Accounts Payable, freight audit and logistics finance.
- Exposure to global transportation processes and collaboration with cross-functional teams.
- Opportunities to contribute to process standardisation, automation and continuous improvement initiatives.
- The opportunity to work with specialised freight audit tools and global financial processes.