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Road logistics invoicing & admin specialist

Derby
Kuehne Nagel
Logistics
Posted: 15h ago
Offer description

Company description:

Khne + Nagel (AG & Co.) KG

Job description:

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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 ...

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