Cost Control Specialist
1 day ago
POSITION SUMMARY
Responsible for managing the Authorization for Expenditures (AFE) process and supporting ad-hoc reporting. The role encompasses the review and processing of intercompany and third-party invoices, along with internal coordination across the Global Logistics pillar and Head Office.
The ideal candidate will have hands-on experience with ERP systems (Oracle Fusion and SAP), possess a strong understanding of Accounts Payable processes, and demonstrate a high level of efficiency, accuracy, and compliance when working across multiple systems and global teams.
KEY RESPONSIBILITIES
1. AFE (Authorisation for Expenditure) Management
- Prepare, track, and maintain AFEs for logistics-related expenses and capital projects.
- Ensure alignment with budgets and secure appropriate approvals via Oracle Fusion.
- Monitor AFE usage and support reporting requirements.
2. Invoice Processing & Coordination
- Receive, validate, and process vendor invoices related to freight, warehousing, customs, and transportation services.
- Match invoices to purchase orders, delivery confirmations, and AFEs using Oracle Fusion.
- Coordinate with the Vendor/Supplier Support Team to resolve invoice discrepancies and ensure timely processing.
- Collaborate with the Procurement Department for PO verification, pricing consistency, and contract reference checks.
3. Non-Payroll Expense Oversight
- Review and monitor non-payroll logistics expenses (e.g., fuel, tools, rentals, vehicle maintenance).
- Ensure expenses are correctly classified and routed for approvals.
- Support reconciliation and audit documentation for all logistics expenditures.
4. Workflow & Approval Management
- Oversee routing of expense submissions and invoices through Oracle Fusion's approval hierarchy.
- Follow up with relevant internal stakeholders to avoid processing delays.
- Assist in maintaining workflow efficiency and adherence to policy.
5. Reporting & Compliance
- Generate regular reports on logistics spend, AFE utilisation, and outstanding invoices.
- Maintain compliance with internal control requirements and prepare for audits.
- Recommend improvements to reduce cost leakages and improve financial visibility within logistics operations.
QUALIFICATIONS
- Qualified CA / Inter CA / MBA in Finance, Accounting, Business Administration.
- 3-7 years of relevant experience, preferably in a logistics, transport, or supply chain environment.
- Hands-on experience with AFE processes, vendor invoice workflows, and non-payroll expense controls.
- Strong proficiency in Oracle Fusion ERP, especially Payables, Expenses, Procurement, and Approvals modules.
- Excellent coordination skills with HO Finance team, vendors, procurement, and internal departments.
- Solid knowledge of expense tracking, cost centers, and invoice processing.
PREFERRED SKILLS
- Familiarity with procurement workflows and contract alignment.
- Strong Microsoft Excel skills and Power BI
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