Invoicing Verifier – Value Logistics
Purpose of the Role
The Invoicing Verifier is responsible for ensuring accurate, timely, and compliant processing of invoices, insurance declarations, and related operational documentation within a logistics environment. This role ensures all supplier costs are correctly recovered, billing is precise, and financial records are maintained in line with internal systems and customer requirements.
Key Responsibilities
Billing & Invoicing
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Prepare secondary invoices for shipment and disbursement charges when requested by customers
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Capture customs invoices on the invoicing schedule as per customer instructions
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Scan and compile complete sets of supporting documentation for electronic distribution
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Verify that all charges are accurately reflected and balanced on the Shipshape system
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Confirm recovery of all supplier costs within shipment files prior to issuing customer invoices
Statement Management
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Distribute daily, weekly, and monthly customer statements via email
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Ensure confirmation of receipt through read acknowledgements
Filing & Document Control
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Accurately file all invoices, credit notes, and supporting documentation within shipment files
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Maintain organised and audit-ready physical and electronic records
Insurance Administration
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Ensure insurance-related customers are invoiced correctly and within required timelines
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Prepare and submit monthly insurance declarations to the Insurance Department
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Scan and forward all required documentation for insurance certificate requests
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File all insurance declarations in the appropriate records
Administrative & Operational Support
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Maintain professional conduct and clear communication at all times
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Provide administrative support to other departments as required
Minimum Requirements
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Grade 12 (Matric)
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Minimum 2 years’ experience in an invoicing role
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Experience within a Clearing and Forwarding environment
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Proficiency in Shipshape or similar logistics systems
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Strong accounting and mathematical skills
Skills & Competencies
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High level of accuracy in invoicing and billing
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Strong data capturing and record-keeping skills
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Excellent document management and organisation
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Effective written and verbal communication
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Strong attention to detail and analytical thinking
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Good time management and problem-solving abilities
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