Job description:
Your role would be to supporting Road Operational Finance Department, with the ownership and reconciliation of the Road Supplier invoices received and reconciling GP for the business.
How you create impact Control the monthly deadline of processing internal billing transactions
Work with Managers to ensure reconciliation of FSLs is accurate.
Working to strict time lines in respect of FSL monthly closure.
Identify any anomalies within the FSL files and highlight to line manager with actions required.
Complete any other identified tasks as instructed by Team Leader.
What we would like you to bring Proficient in Microsoft Excel, with a strong understanding of its advanced features.
Prior experience in freight logistics is preferred.
Familiarity with receiving and sending invoices is a valuable asset.
Self-motivated, disciplined, and proactive with a hands-on approach to tasks.
Excellent communication skills, with the ability to collaborate effectively within a team environment.
What's in it for you As well as our competitive pay rates and superb training opportunities, we also offer a great working environment.
You will be respected and valued if you work for us and have genuine opportunities to progress and develop.
26 days holidays plus bank holidays
2 volunteering days per year
3 x Life Assurance Option if you join the KN Route2 pension scheme
A tailored personal development and training programme.
Trusted and empowered to deliver and be your best.
We are happy to talk about flexible working. Please ask about alternative patterns of work at interview.
Enhanced Maternity/Paternity Leave
Childcare Vouchers
Cycle to work scheme
Discount on high street stores and local supermarkets (Tesco, Asda, Sainsburys & more)
Refer a friend scheme As proud holders of the Gold Covenant, we are a forces-friendly employer who recognise the skills, expertise and value service leavers bring to our organisation
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