Toll Group Benefits Overview

Process and validate supplier invoices, perform invoice matching and reconciliations, execute vendor payments, resolve discrepancies, support month-end close, monitor aged and blocked invoices, analyze AP trends, maintain financial controls, and contribute to process improvements and system projects.

Drive profitable growth for contract logistics through new customer acquisition and existing-account expansion. Responsibilities include prospecting, pipeline development, sales presentations, solution discussions, upselling, strategic customer relationship management, contract negotiations, and collaboration with operations and solution design teams. Maintain Salesforce records, provide forecasts and pipeline reporting, monitor market trends, and support customer-specific logistics proposals and implementations.

Process and verify vendor invoices, obtain approvals, resolve discrepancies, reconcile vendor statements, maintain audit records, support month-end closing, and improve accounts payable processes. The role also involves liaising with vendors and internal stakeholders to meet contractual obligations and service standards. Fluency in English and Mandarin is required to support international vendors and stakeholders.