Overview
Kühne + Nagel (AG & Co.) KG
Responsibilities
* Support the Road Operational Finance Department with ownership and reconciliation of the Road Supplier invoices received and reconciling GP for the business.
* Control the monthly deadline of processing internal billing transactions.
* Work with Managers to ensure reconciliation of FSLs is accurate.
* Work to strict timelines 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.
Qualifications
* 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.
Benefits
* Contributory Kuehne+Nagel pension plan and Route 2 Rewards scheme offering discounts, benefit information, recognition and wellbeing resources.
* Employee assistance programme providing access to 24/7 GP, legal and financial advice along with mental health counselling.
* Gold Covenant: we are a forces-friendly employer recognizing the skills and value service leavers bring to our organisation.
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