APL Logistics Benefits Overview

Supports finance operations by preparing customer billings, recording accounting entries, processing cargo releases, resolving billing disputes, creating credit memos, voiding invoices, responding to stakeholder inquiries, and extracting system information. Ensures SLA and KPI compliance, escalates unresolved issues, provides team coverage, supports reporting, and trains new staff. The role requires strong accounting knowledge, analytical skills, Excel and Access proficiency, communication skills, attention to detail, and flexibility for night shifts.

Supports finance operations by preparing customer billings, entering accounting transactions, processing invoice voids and credit memos, resolving billing disputes, and updating cargo-release records. Monitors shared mailboxes, responds to stakeholders, extracts system information, meets SLAs and KPIs, escalates unresolved issues, and provides backup and onboarding support. The role requires accounting knowledge, strong Excel and Access skills, attention to detail, communication ability, and flexibility for night shifts.

Processes and scans accounts payable invoices, performs invoice indexing and data entry, maintains records, follows finance procedures, meets SLAs and KPIs, assists with issue resolution, and supports ad hoc reports and projects. The role requires accurate document handling, reconciliation support, analytical attention to detail, and effective communication with internal and external stakeholders.