About the Role

We are looking for logistics or finance administration professionals to support invoice data capture and rate verification for European freight operations. This is a support role — discrepancies are flagged, not resolved.

Key Responsibilities

• Capture invoice line items accurately

• Match invoices against rate references

• Flag discrepancies for review

• Maintain structured records

• Support billing and reconciliation processes

Requirements

• Experience in logistics billing, finance admin, or accounts support

• Strong numerical accuracy and attention to detail

• Comfortable working in Excel and ERP systems

• Process-driven mindset

Contract Details

• Independent contractor engagement

• Part-time (10–20 hours per week)

• Fixed-term contract

No financial approvals or credit control responsibilities.